V38 AUTOHUSET ApS
CVR number: 39777150
Smedeland 1 C, Smedeland 2600 Glostrup
service@v38.dk
tel: 28303838
www.v38.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -67.98 | -30.04 | 136.16 |
| EBIT | -67.98 | -30.04 | 136.16 |
| Other financial expenses | -2.53 | -0.05 | |
| Pre-tax profit | -70.51 | -30.09 | 136.16 |
| Net earnings | -70.51 | -30.09 | 136.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 52.00 | ||||
| Investments total | 52.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.03 | ||||
| Current other receivables | 12.05 | 12.03 | |||
| Short term receivables total | 12.05 | 227.06 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.95 | 2.08 | 55.75 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.95 | 2.08 | 55.75 |
| Balance sheet total (assets) | 0.00 | 0.00 | 13.00 | 2.08 | 334.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.51 | - 100.60 | |||
| Profit of the financial year | -70.51 | -30.09 | 136.16 | ||
| Shareholders equity total | 0.00 | 0.00 | -30.51 | -60.60 | 75.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 43.51 | 56.51 | 134.60 | ||
| Other non-interest bearing current liabilities | 6.17 | 124.64 | |||
| Current liabilities total | 43.51 | 62.67 | 259.24 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 13.00 | 2.08 | 334.81 |
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