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Auto Blik ApS — Credit Rating and Financial Key Figures
CVR number: 42832901
Østerbro 2, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 114.00 | 2 125.00 | 2 068.00 | 1 958.85 |
| Employee benefit expenses | - 786.00 | -1 844.00 | -1 776.00 | -1 650.48 |
| Total depreciation | - 219.00 | - 225.00 | - 225.00 | - 223.17 |
| EBIT | 109.00 | 56.00 | 67.00 | 85.20 |
| Other financial income | 3.00 | 26.00 | 15.00 | 16.28 |
| Other financial expenses | -4.00 | -5.00 | -17.00 | -21.56 |
| Pre-tax profit | 108.00 | 77.00 | 65.00 | 79.92 |
| Income taxes | -25.00 | -17.00 | -15.00 | -17.60 |
| Net earnings | 83.00 | 60.00 | 50.00 | 62.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 800.00 | 1 600.00 | 1 400.00 | 1 200.00 |
| Intangible assets total | 1 800.00 | 1 600.00 | 1 400.00 | 1 200.00 |
| Machinery and equipment | 55.00 | 30.00 | 57.00 | 34.00 |
| Tangible assets total | 55.00 | 30.00 | 57.00 | 34.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 402.00 | 534.00 | 584.00 | 492.56 |
| Current amounts owed by group member comp. | 1 230.00 | 464.00 | 906.70 | |
| Prepayments and accrued income | 1.00 | 1.00 | 9.00 | 6.17 |
| Current other receivables | 12.00 | 0.00 | ||
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 403.00 | 1 777.00 | 1 061.00 | 1 405.43 |
| Cash and bank deposits | 1 001.00 | 316.00 | 542.00 | 476.50 |
| Cash and cash equivalents | 1 001.00 | 316.00 | 542.00 | 476.50 |
| Balance sheet total (assets) | 3 259.00 | 3 723.00 | 3 060.00 | 3 115.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 83.00 | 143.00 | 192.34 | |
| Profit of the financial year | 83.00 | 60.00 | 50.00 | 62.31 |
| Shareholders equity total | 123.00 | 183.00 | 233.00 | 294.65 |
| Provisions | 19.00 | 35.00 | 54.00 | 71.45 |
| Non-current owed to group member | 1 250.00 | 750.00 | ||
| Non-current deferred tax liabilities | 250.00 | |||
| Non-current liabilities total | 1 250.00 | 750.00 | 250.00 | |
| Current trade creditors | 424.00 | 565.00 | 439.00 | 627.37 |
| Current owed to participating | 500.00 | 500.00 | ||
| Current owed to group member | 619.00 | 1 151.00 | 1 153.00 | 1 421.15 |
| Short-term deferred tax liabilities | 6.00 | 1.00 | 0.02 | |
| Other non-interest bearing current liabilities | 318.00 | 538.00 | 931.00 | 701.30 |
| Current liabilities total | 1 867.00 | 2 755.00 | 2 523.00 | 2 749.84 |
| Balance sheet total (liabilities) | 3 259.00 | 3 723.00 | 3 060.00 | 3 115.93 |
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