KAUSLUNDE UDLEJNING ApS
CVR number: 35860975
Kauslundevej 9, 5500 Middelfart
post@kauslunde-biler.dk
tel: 64403243
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.08 | ||||
| External services | - 100.28 | ||||
| Gross profit | 199.80 | 212.06 | 467.60 | 687.89 | 439.32 |
| Total depreciation | -93.90 | - 181.67 | - 202.17 | - 305.33 | - 340.58 |
| EBIT | 105.90 | 30.40 | 265.42 | 382.56 | 98.74 |
| Other financial expenses | -1.04 | -0.97 | |||
| Pre-tax profit | 105.90 | 30.40 | 264.38 | 381.59 | 98.74 |
| Income taxes | -23.40 | -6.69 | -59.49 | -83.95 | -21.72 |
| Net earnings | 82.50 | 23.71 | 204.89 | 297.64 | 77.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 281.71 | 371.31 | 776.76 | 869.87 | 757.62 |
| Tangible assets total | 281.71 | 371.31 | 776.76 | 869.87 | 757.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.32 | 3.00 | 69.50 | 83.30 | 43.24 |
| Current other receivables | 2.19 | 189.48 | 110.00 | 110.00 | 40.00 |
| Short term receivables total | 25.51 | 192.48 | 179.50 | 193.30 | 83.24 |
| Cash and bank deposits | 49.31 | 0.15 | 147.29 | 274.91 | 307.97 |
| Cash and cash equivalents | 49.31 | 0.15 | 147.29 | 274.91 | 307.97 |
| Balance sheet total (assets) | 356.53 | 563.94 | 1 103.55 | 1 338.07 | 1 148.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.73 | 124.23 | 158.22 | 363.12 | 660.76 |
| Profit of the financial year | 82.50 | 23.71 | 204.89 | 297.64 | 77.01 |
| Shareholders equity total | 174.23 | 197.94 | 413.12 | 710.75 | 787.77 |
| Non-current advances received | 110.00 | 342.98 | 147.30 | ||
| Non-current liabilities total | 110.00 | 342.98 | 147.30 | ||
| Current owed to participating | 161.59 | 161.18 | |||
| Short-term deferred tax liabilities | 20.92 | 6.69 | 55.48 | 83.95 | 21.72 |
| Other non-interest bearing current liabilities | 161.38 | 249.31 | 291.97 | 234.48 | 178.16 |
| Current liabilities total | 182.30 | 256.00 | 347.45 | 480.02 | 361.06 |
| Balance sheet total (liabilities) | 356.53 | 563.94 | 1 103.55 | 1 338.07 | 1 148.83 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.