Andersson Autocenter ApS — Credit Rating and Financial Key Figures
CVR number: 40299343
Yderholmvej 76, Naurbjerg 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 823.19 | ||
| Costs of manufacturing | - 722.29 | ||
| External services | 89.23 | ||
| Gross profit | 47.50 | 11.68 | 38.98 |
| Employee benefit expenses | -2.95 | - 171.18 | |
| EBIT | 44.55 | 11.68 | - 132.20 |
| Other financial income | -0.01 | ||
| Other financial expenses | -7.41 | -6.31 | -16.50 |
| Pre-tax profit | 37.13 | 5.37 | - 148.70 |
| Income taxes | -0.40 | 28.98 | |
| Net earnings | 36.73 | 5.37 | - 119.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 178.15 | 207.71 | 40.00 | 123.52 | |
| Current other receivables | 28.98 | ||||
| Short term receivables total | 178.15 | 207.71 | 40.00 | 152.50 | |
| Cash and bank deposits | 1.54 | 172.17 | 4.55 | 43.66 | |
| Cash and cash equivalents | 1.54 | 172.17 | 4.55 | 43.66 | |
| Balance sheet total (assets) | 211.85 | 461.56 | 41.50 | 40.00 | 196.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -6.03 | ||||
| Retained earnings | -42.43 | 0.33 | -0.33 | -0.33 | -0.33 |
| Profit of the financial year | 36.73 | 5.37 | - 119.72 | ||
| Shareholders equity total | -5.70 | 39.67 | 39.67 | 39.67 | -80.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.60 | 134.51 | 85.83 | ||
| Current owed to participating | 45.84 | 107.02 | 0.33 | 91.82 | |
| Short-term deferred tax liabilities | 0.41 | ||||
| Other non-interest bearing current liabilities | 169.70 | 180.36 | 1.83 | 98.56 | |
| Current liabilities total | 217.55 | 421.89 | 1.83 | 0.33 | 276.21 |
| Balance sheet total (liabilities) | 211.85 | 461.56 | 41.50 | 40.00 | 196.16 |
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