Andersson Autocenter ApS — Credit Rating and Financial Key Figures
CVR number: 40299343
Yderholmvej 76, Naurbjerg 4623 Lille Skensved
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 823.19 | ||
| Costs of manufacturing | - 722.29 | ||
| External services | 89.23 | ||
| Gross profit | -35.54 | 47.50 | 11.68 |
| Employee benefit expenses | -6.02 | -2.95 | |
| EBIT | -41.56 | 44.55 | 11.68 |
| Other financial income | -0.28 | -0.01 | |
| Other financial expenses | -0.60 | -7.41 | -6.31 |
| Pre-tax profit | -42.43 | 37.13 | 5.37 |
| Income taxes | -0.40 | ||
| Net earnings | -42.43 | 36.73 | 5.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.16 | 81.68 | 36.95 | ||
| Inventories total | 32.16 | 81.68 | 36.95 | ||
| Current trade debtors | 135.38 | 178.15 | 207.71 | ||
| Current other receivables | 40.00 | ||||
| Short term receivables total | 135.38 | 178.15 | 207.71 | 40.00 | |
| Cash and bank deposits | 1.54 | 172.17 | 4.55 | ||
| Cash and cash equivalents | 1.54 | 172.17 | 4.55 | ||
| Balance sheet total (assets) | 135.38 | 211.85 | 461.56 | 41.50 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -6.03 | ||||
| Retained earnings | -42.43 | 0.33 | -0.33 | ||
| Profit of the financial year | -42.43 | 36.73 | 5.37 | ||
| Shareholders equity total | -42.43 | -5.70 | 39.67 | 39.67 | 40.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.98 | ||||
| Current trade creditors | 0.44 | 1.60 | 134.51 | ||
| Current owed to participating | 137.24 | 45.84 | 107.02 | ||
| Short-term deferred tax liabilities | 0.41 | ||||
| Other non-interest bearing current liabilities | 27.15 | 169.70 | 180.36 | 1.83 | |
| Current liabilities total | 177.81 | 217.55 | 421.89 | 1.83 | |
| Balance sheet total (liabilities) | 135.38 | 211.85 | 461.56 | 41.50 | 40.00 |
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