AUTOSKADESTUEN A/S
CVR number: 36506792
Kirstinehøj 37, 2770 Kastrup
info@autoskadestuen.dk
tel: 32450431
www.autoskadestuen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 835.00 | 6 633.00 | 6 391.00 | 5 512.00 | 7 678.61 |
| Employee benefit expenses | -3 293.00 | -3 432.00 | -4 043.00 | -4 959.00 | -6 033.63 |
| Other operating expenses | -28.00 | - 229.58 | |||
| Total depreciation | - 344.00 | - 282.00 | - 294.00 | - 279.00 | - 211.32 |
| EBIT | 198.00 | 2 919.00 | 2 054.00 | 246.00 | 1 204.08 |
| Other financial income | 35.00 | 1.00 | 121.00 | 233.79 | |
| Other financial expenses | -39.00 | -19.00 | - 594.00 | -1 544.00 | - 223.69 |
| Net income from associates (fin.) | 1 078.00 | 1 326.88 | |||
| Pre-tax profit | 194.00 | 2 900.00 | 1 461.00 | -99.00 | 2 541.05 |
| Income taxes | -46.00 | - 644.00 | - 465.00 | 24.00 | - 197.49 |
| Net earnings | 148.00 | 2 256.00 | 996.00 | -75.00 | 2 343.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 4.00 | ||||
| Intangible assets total | 4.00 | ||||
| Buildings | 488.00 | 489.00 | 524.00 | 458.00 | 363.55 |
| Machinery and equipment | 628.00 | 465.00 | 317.00 | 327.00 | 695.86 |
| Tangible assets total | 1 116.00 | 954.00 | 841.00 | 785.00 | 1 059.41 |
| Holdings in group member companies | 284.00 | 1 650.74 | |||
| Other receivables | 184.00 | 188.00 | 188.00 | 188.00 | 187.57 |
| Investments total | 184.00 | 188.00 | 188.00 | 472.00 | 1 838.31 |
| Non-current loans receivable | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Semifinished products | 229.00 | ||||
| Raw materials and consumables | 660.00 | 984.00 | 1 897.00 | 1 893.00 | 2 287.18 |
| Advance payments | 165.00 | 171.00 | |||
| Inventories total | 825.00 | 1 155.00 | 2 126.00 | 1 893.00 | 2 287.18 |
| Current trade debtors | 1 222.00 | 2 168.00 | 1 846.00 | 2 773.00 | 3 034.18 |
| Current amounts owed by group member comp. | 2 660.00 | 1 654.00 | 1 411.00 | 2 004.28 | |
| Prepayments and accrued income | 13.00 | 135.00 | 528.00 | 409.00 | 363.39 |
| Current other receivables | 5 215.00 | 1 841.00 | 1 663.00 | 1 174.00 | 1 216.80 |
| Short term receivables total | 6 450.00 | 6 804.00 | 5 691.00 | 5 767.00 | 6 618.65 |
| Cash and bank deposits | 205.00 | 43.00 | 127.00 | 41.00 | 22.83 |
| Cash and cash equivalents | 205.00 | 43.00 | 127.00 | 41.00 | 22.83 |
| Balance sheet total (assets) | 8 834.00 | 9 194.00 | 8 973.00 | 8 958.00 | 11 826.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 904.00 | 1 071.00 | 2 658.00 | 3 654.00 | 3 578.57 |
| Profit of the financial year | 148.00 | 2 256.00 | 996.00 | -75.00 | 2 343.57 |
| Shareholders equity total | 1 552.00 | 3 827.00 | 4 154.00 | 4 079.00 | 6 422.14 |
| Provisions | 58.00 | 65.00 | 128.00 | 50.00 | 64.10 |
| Non-current loans from credit institutions | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current loans from credit institutions | 2 331.00 | 50.00 | 28.00 | 1 572.00 | 1 493.67 |
| Current trade creditors | 381.00 | 795.00 | 1 131.00 | 989.00 | 966.91 |
| Current owed to participating | 2 799.00 | 2 642.00 | 16.00 | 0.57 | |
| Short-term deferred tax liabilities | 271.00 | 685.00 | 982.00 | 333.00 | 53.26 |
| Other non-interest bearing current liabilities | 442.00 | 1 130.00 | 2 534.00 | 1 935.00 | 2 825.74 |
| Current liabilities total | 6 224.00 | 5 302.00 | 4 691.00 | 4 829.00 | 5 340.14 |
| Balance sheet total (liabilities) | 8 834.00 | 9 194.00 | 8 973.00 | 8 958.00 | 11 826.38 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.