Auto Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40268758
Tøndervej 25, Bastrup 6580 Vamdrup
frede-a@sol.dk
tel: 28916276
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.86 | ||||
| Total depreciation | -4.16 | -5.08 | -7.02 | -7.02 | |
| EBIT | -28.86 | 14.68 | -12.50 | -0.80 | -5.57 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.21 | -0.12 | 0.11 | -4.89 | |
| Pre-tax profit | -29.07 | 14.65 | -12.50 | -0.80 | -10.46 |
| Income taxes | -0.11 | ||||
| Net earnings | -29.07 | 14.65 | -12.61 | -0.80 | -10.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.64 | 18.86 | 11.84 | 4.82 | |
| Tangible assets total | 16.64 | 18.86 | 11.84 | 4.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.85 | 4.85 | 4.85 | ||
| Inventories total | 4.85 | 4.85 | 4.85 | ||
| Current other receivables | 20.81 | 10.00 | |||
| Short term receivables total | 20.81 | 10.00 | |||
| Cash and bank deposits | 0.30 | 1.21 | 7.84 | 15.94 | 7.97 |
| Cash and cash equivalents | 0.30 | 1.21 | 7.84 | 15.94 | 7.97 |
| Balance sheet total (assets) | 21.10 | 27.85 | 31.55 | 32.63 | 17.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | 0.07 | |||
| Retained earnings | 1.51 | -11.10 | -11.90 | ||
| Profit of the financial year | -29.07 | 14.65 | -12.61 | -0.80 | -10.46 |
| Shareholders equity total | 0.93 | 14.72 | 28.90 | 28.10 | 17.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.17 | 12.14 | |||
| Other non-interest bearing current liabilities | 0.99 | 2.65 | 4.53 | ||
| Current liabilities total | 20.17 | 13.13 | 2.65 | 4.53 | |
| Balance sheet total (liabilities) | 21.10 | 27.85 | 31.55 | 32.63 | 17.64 |
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