V38 AUTOHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 39777150
Smedeland 1 C, Smedeland 2600 Glostrup
service@v38.dk
tel: 28303838
www.v38.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -67.98 | -30.04 | 136.16 | 84.83 |
| Employee benefit expenses | -5.90 | |||
| Total depreciation | -25.59 | |||
| EBIT | -67.98 | -30.04 | 136.16 | 53.34 |
| Other financial expenses | -2.53 | -0.05 | -12.95 | |
| Pre-tax profit | -70.51 | -30.09 | 136.16 | 40.39 |
| Income taxes | -9.64 | |||
| Net earnings | -70.51 | -30.09 | 136.16 | 30.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.77 | ||||
| Tangible assets total | 76.77 | ||||
| Investments total | 52.00 | 174.09 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.03 | 2 380.05 | |||
| Current other receivables | 12.05 | 12.03 | 61.41 | ||
| Short term receivables total | 12.05 | 227.06 | 2 441.47 | ||
| Cash and bank deposits | 0.00 | 0.95 | 2.08 | 55.75 | 55.70 |
| Cash and cash equivalents | 0.00 | 0.95 | 2.08 | 55.75 | 55.70 |
| Balance sheet total (assets) | 0.00 | 13.00 | 2.08 | 334.81 | 2 748.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.51 | - 100.60 | 35.56 | ||
| Profit of the financial year | -70.51 | -30.09 | 136.16 | 30.75 | |
| Shareholders equity total | 0.00 | -30.51 | -60.60 | 75.56 | 106.31 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 2.59 | ||||
| Current owed to group member | 43.51 | 56.51 | 134.60 | 2 540.27 | |
| Short-term deferred tax liabilities | 9.64 | ||||
| Other non-interest bearing current liabilities | 6.17 | 124.64 | 89.22 | ||
| Current liabilities total | 43.51 | 62.67 | 259.24 | 2 641.72 | |
| Balance sheet total (liabilities) | 0.00 | 13.00 | 2.08 | 334.81 | 2 748.03 |
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