Autotekst.dk ApS — Credit Rating and Financial Key Figures
CVR number: 29181837
Østre Vej 1 A, 4532 Gislinge
jan@jansvvs.eu
tel: 21606676
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.84 | 22.31 | 9.99 | -12.22 | |
| EBIT | 30.84 | 22.31 | 9.99 | -12.22 | |
| Other financial income | 0.21 | 0.21 | 0.44 | 0.71 | |
| Other financial expenses | -1.07 | -0.54 | -0.65 | -0.93 | -0.23 |
| Pre-tax profit | 29.97 | 21.77 | 9.55 | -12.71 | 0.48 |
| Income taxes | -0.90 | -4.93 | -2.21 | 1.59 | -6.56 |
| Net earnings | 29.07 | 16.84 | 7.34 | -11.12 | -6.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.60 | 4.07 | |||
| Current other receivables | 2.04 | 2.84 | 11.22 | 4.23 | |
| Current deferred tax assets | 2.59 | 2.44 | |||
| Short term receivables total | 5.60 | 6.12 | 2.84 | 13.81 | 6.67 |
| Cash and bank deposits | 203.75 | 219.36 | 277.12 | 191.38 | 211.03 |
| Cash and cash equivalents | 203.75 | 219.36 | 277.12 | 191.38 | 211.03 |
| Balance sheet total (assets) | 209.34 | 225.48 | 279.95 | 205.20 | 217.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2.65 | 26.42 | 43.27 | 50.61 | 39.49 |
| Profit of the financial year | 29.07 | 16.84 | 7.34 | -11.12 | -6.08 |
| Shareholders equity total | 151.42 | 168.27 | 175.61 | 164.49 | 158.41 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.75 | 32.75 | 37.75 | 37.75 | |
| Current owed to participating | 22.65 | 23.47 | 68.36 | 11.95 | |
| Short-term deferred tax liabilities | 0.90 | 5.05 | 2.21 | 1.00 | 6.40 |
| Other non-interest bearing current liabilities | 34.37 | 0.94 | 1.03 | 1.96 | 3.19 |
| Current liabilities total | 57.92 | 57.21 | 104.34 | 40.70 | 59.29 |
| Balance sheet total (liabilities) | 209.34 | 225.48 | 279.95 | 205.20 | 217.70 |
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