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AUTOBIXEN GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32786553
Hovedvejen 149, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 20.41 | ||||
| External services | -86.90 | -27.60 | |||
| Gross profit | - 593.00 | -66.00 | - 793.00 | -66.49 | -27.60 |
| Employee benefit expenses | - 288.00 | - 288.00 | |||
| Total depreciation | -22.00 | -22.00 | -76.00 | -15.00 | |
| EBIT | - 903.00 | - 376.00 | - 869.00 | -81.49 | -27.60 |
| Other financial income | 5.00 | 937.50 | |||
| Other financial expenses | -19.00 | -9.00 | -15.00 | -18.88 | -12.63 |
| Pre-tax profit | - 922.00 | - 380.00 | - 884.00 | - 100.38 | 897.27 |
| Income taxes | 215.00 | 84.00 | 134.00 | 153.50 | - 197.40 |
| Net earnings | - 707.00 | - 296.00 | - 750.00 | 53.13 | 699.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.00 | 66.00 | |||
| Machinery and equipment | 35.00 | 25.00 | 15.00 | ||
| Tangible assets total | 113.00 | 91.00 | 15.00 | ||
| Investments total | |||||
| Deferred tax assets | 203.00 | 84.00 | 134.00 | 18.78 | |
| Long term receivables total | 203.00 | 84.00 | 134.00 | 18.78 | |
| Finished products/goods | 1 010.00 | 860.00 | |||
| Inventories total | 1 010.00 | 860.00 | |||
| Current trade debtors | 20.00 | 11.00 | 5.00 | ||
| Current amounts owed by group member comp. | 18.00 | 1 075.00 | 609.41 | 282.61 | |
| Current other receivables | 252.00 | 56.00 | 12.27 | ||
| Short term receivables total | 272.00 | 85.00 | 1 080.00 | 621.69 | 282.61 |
| Cash and bank deposits | 116.00 | 19.87 | |||
| Cash and cash equivalents | 116.00 | 19.87 | |||
| Balance sheet total (assets) | 1 714.00 | 1 120.00 | 1 229.00 | 640.47 | 302.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 009.00 | 302.00 | 7.00 | - 743.67 | - 690.54 |
| Profit of the financial year | - 707.00 | - 296.00 | - 750.00 | 53.13 | 699.87 |
| Shareholders equity total | 382.00 | 86.00 | - 663.00 | - 610.54 | 89.33 |
| Provisions | 5.00 | 5.00 | 5.00 | ||
| Non-current deferred tax liabilities | 197.40 | ||||
| Non-current liabilities total | 197.40 | ||||
| Current loans from credit institutions | 144.00 | 61.00 | 203.00 | 204.88 | |
| Advances received | 9.00 | ||||
| Current trade creditors | 45.00 | 1.00 | 938.00 | 937.50 | 15.75 |
| Current owed to group member | 1 128.00 | 967.00 | 731.00 | 108.63 | |
| Other non-interest bearing current liabilities | 1.00 | 15.00 | |||
| Current liabilities total | 1 327.00 | 1 029.00 | 1 887.00 | 1 251.01 | 15.75 |
| Balance sheet total (liabilities) | 1 714.00 | 1 120.00 | 1 229.00 | 640.47 | 302.48 |
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