AUTO UNO ApS — Credit Rating and Financial Key Figures
CVR number: 36447869
Østergade 48, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.00 | -98.00 | 165.00 | 85.00 | 163.30 |
| Employee benefit expenses | -51.00 | -14.00 | -52.00 | ||
| Total depreciation | -18.00 | -5.24 | |||
| EBIT | 45.00 | - 112.00 | 113.00 | 85.00 | 158.06 |
| Other financial income | 7.00 | 1.00 | 0.94 | ||
| Other financial expenses | -20.00 | -16.00 | -10.00 | -10.00 | -9.95 |
| Pre-tax profit | 32.00 | - 128.00 | 103.00 | 76.00 | 149.05 |
| Income taxes | -8.00 | -12.00 | -32.69 | ||
| Net earnings | 24.00 | - 128.00 | 103.00 | 64.00 | 116.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 41.00 | 169.47 | |||
| Long term receivables total | 41.00 | 169.47 | |||
| Finished products/goods | 461.00 | 754.00 | 783.00 | 1 321.00 | 1 310.51 |
| Inventories total | 461.00 | 754.00 | 783.00 | 1 321.00 | 1 310.51 |
| Current trade debtors | 214.00 | ||||
| Current other receivables | 4.00 | 36.00 | |||
| Short term receivables total | 4.00 | 250.00 | |||
| Cash and bank deposits | 1 155.00 | 482.00 | 874.00 | 249.00 | 598.87 |
| Cash and cash equivalents | 1 155.00 | 482.00 | 874.00 | 249.00 | 598.87 |
| Balance sheet total (assets) | 1 620.00 | 1 486.00 | 1 657.00 | 1 611.00 | 2 078.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 102.00 | 1 126.00 | 998.00 | 1 101.00 | 1 165.31 |
| Profit of the financial year | 24.00 | - 128.00 | 103.00 | 64.00 | 116.35 |
| Shareholders equity total | 1 176.00 | 1 048.00 | 1 151.00 | 1 215.00 | 1 331.66 |
| Non-current liabilities total | |||||
| Advances received | 15.00 | 15.00 | 22.00 | 22.00 | 148.00 |
| Current trade creditors | 24.00 | 24.00 | 24.00 | 24.00 | 23.50 |
| Current owed to participating | 112.00 | 113.00 | 114.00 | 85.00 | 236.92 |
| Current owed to group member | 275.00 | 268.00 | 273.00 | 250.00 | 299.54 |
| Short-term deferred tax liabilities | 8.00 | 8.00 | 12.00 | 32.69 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 73.00 | 3.00 | 6.53 |
| Current liabilities total | 444.00 | 438.00 | 506.00 | 396.00 | 747.18 |
| Balance sheet total (liabilities) | 1 620.00 | 1 486.00 | 1 657.00 | 1 611.00 | 2 078.84 |
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