Autohuset Vanløse ved Henrik Kamp ApS
CVR number: 41213981
Jyllingevej 24, 2720 Vanløse
henrik@bilbase.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 327.00 | 585.00 | 354.00 | 597.06 |
| Employee benefit expenses | - 191.00 | - 389.00 | - 425.00 | - 469.45 |
| Total depreciation | -7.00 | -7.00 | -6.67 | |
| EBIT | 136.00 | 189.00 | -78.00 | 120.95 |
| Other financial expenses | -5.00 | -8.00 | -11.00 | -2.65 |
| Pre-tax profit | 131.00 | 181.00 | -89.00 | 118.30 |
| Income taxes | -29.00 | -40.00 | 20.00 | -26.01 |
| Net earnings | 102.00 | 141.00 | -69.00 | 92.29 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 20.00 | 13.00 | 6.00 | |
| Tangible assets total | 20.00 | 13.00 | 6.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 5.00 | 12.00 | 103.00 | 104.30 |
| Inventories total | 5.00 | 12.00 | 103.00 | 104.30 |
| Current amounts owed by group member comp. | 18.06 | |||
| Current other receivables | 12.00 | |||
| Current deferred tax assets | 18.00 | |||
| Short term receivables total | 12.00 | 18.00 | 18.06 | |
| Cash and bank deposits | 461.00 | 528.00 | 376.00 | 517.38 |
| Cash and cash equivalents | 461.00 | 528.00 | 376.00 | 517.38 |
| Balance sheet total (assets) | 486.00 | 565.00 | 503.00 | 639.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 102.00 | 242.00 | 351.75 | |
| Profit of the financial year | 102.00 | 141.00 | -69.00 | 92.29 |
| Shareholders equity total | 142.00 | 283.00 | 213.00 | 484.04 |
| Provisions | 1.00 | 3.00 | 1.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 20.00 |
| Current owed to group member | 103.00 | 135.00 | 178.00 | |
| Short-term deferred tax liabilities | 28.00 | 38.00 | 27.48 | |
| Other non-interest bearing current liabilities | 195.00 | 89.00 | 94.00 | 108.23 |
| Current liabilities total | 343.00 | 279.00 | 289.00 | 155.70 |
| Balance sheet total (liabilities) | 486.00 | 565.00 | 503.00 | 639.74 |
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