Åbakkevejens Auto ApS — Credit Rating and Financial Key Figures
CVR number: 33157835
Åbakkevej 1, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.68 | 534.31 | 332.64 | 327.75 | 215.61 |
| Employee benefit expenses | -66.38 | - 475.72 | - 456.27 | - 460.69 | -91.94 |
| Total depreciation | -4.67 | -14.00 | -14.00 | -14.00 | |
| EBIT | 16.30 | 53.92 | - 137.63 | - 146.94 | 109.67 |
| Other financial income | 0.04 | 0.43 | 0.09 | ||
| Other financial expenses | -28.06 | -9.31 | -49.47 | -67.26 | -21.27 |
| Net income from associates (fin.) | - 310.48 | ||||
| Pre-tax profit | - 322.24 | 44.61 | - 187.06 | - 213.76 | 88.49 |
| Income taxes | -12.11 | -9.97 | 26.02 | 35.20 | - 104.47 |
| Net earnings | - 334.35 | 34.64 | - 161.04 | - 178.56 | -15.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.33 | 51.33 | 37.33 | 23.33 | |
| Tangible assets total | 65.33 | 51.33 | 37.33 | 23.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.83 | 30.27 | 15.99 | 8.61 | 88.81 |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 50.24 | 39.60 | 39.60 | 39.60 | |
| Current deferred tax assets | 3.89 | 2.85 | 41.32 | 72.57 | 52.69 |
| Short term receivables total | 61.96 | 82.72 | 96.92 | 120.78 | 141.50 |
| Cash and bank deposits | 85.91 | 12.69 | 15.82 | 12.03 | 0.81 |
| Cash and cash equivalents | 85.91 | 12.69 | 15.82 | 12.03 | 0.81 |
| Balance sheet total (assets) | 147.87 | 160.73 | 164.07 | 170.15 | 165.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 372.14 | - 706.50 | - 671.86 | - 832.90 | -1 011.46 |
| Profit of the financial year | - 334.35 | 34.64 | - 161.04 | - 178.56 | -15.98 |
| Shareholders equity total | - 206.50 | - 171.86 | - 332.90 | - 511.46 | - 527.45 |
| Provisions | 2.82 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 78.54 | 19.04 | 10.36 | 22.36 | |
| Current owed to participating | 99.38 | 103.36 | 301.62 | 456.95 | |
| Other non-interest bearing current liabilities | 275.82 | 211.35 | 393.61 | 369.63 | 213.78 |
| Current liabilities total | 354.37 | 329.77 | 496.97 | 681.61 | 693.09 |
| Balance sheet total (liabilities) | 147.87 | 160.73 | 164.07 | 170.15 | 165.64 |
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