AUTOHJÆLP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32948324
Kistrupvej 13, 8830 Tjele
bogholderi@viflytterdinbil.dk
tel: 70222248
www.autohjælp.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 68.43 | 181.04 | 152.27 |
| Employee benefit expenses | -23.86 | - 112.93 | -81.19 |
| Total depreciation | -34.22 | -30.82 | -28.82 |
| EBIT | 10.36 | 37.29 | 42.25 |
| Other financial income | 1.20 | 0.50 | 0.20 |
| Other financial expenses | -0.99 | -1.02 | |
| Reduction non-current investment assets | -15.00 | ||
| Pre-tax profit | 9.02 | 36.80 | 26.43 |
| Income taxes | 2.54 | -8.10 | -5.81 |
| Net earnings | 11.56 | 28.71 | 20.62 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 128.80 | 123.28 | 144.10 |
| Tangible assets total | 128.80 | 123.28 | 144.10 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 12.50 | 5.00 | 25.42 |
| Inventories total | 12.50 | 5.00 | 25.42 |
| Current trade debtors | 76.08 | 156.72 | 177.56 |
| Current deferred tax assets | 1.18 | ||
| Short term receivables total | 77.26 | 156.72 | 177.56 |
| Cash and bank deposits | 4.51 | 13.45 | 3.73 |
| Cash and cash equivalents | 4.51 | 13.45 | 3.73 |
| Balance sheet total (assets) | 223.06 | 298.45 | 350.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -16.96 | -5.40 | 23.31 |
| Profit of the financial year | 11.56 | 28.71 | 20.62 |
| Shareholders equity total | 74.60 | 103.31 | 123.92 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.70 | ||
| Current trade creditors | 100.90 | 115.90 | 80.97 |
| Short-term deferred tax liabilities | 6.92 | 5.81 | |
| Other non-interest bearing current liabilities | 43.85 | 72.33 | 140.10 |
| Current liabilities total | 148.46 | 195.15 | 226.89 |
| Balance sheet total (liabilities) | 223.06 | 298.45 | 350.81 |
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