Beier Auto ApS
CVR number: 39616017
Varnæsvej 161, 6200 Aabenraa
hybsch54@gmail.com
tel: 20265131
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 572.72 | ||
| Purchases during the financial year | - 543.01 | -14.25 | |
| External services | -5.34 | -20.41 | |
| Gross profit | 1.40 | 24.36 | -34.67 |
| EBIT | 1.40 | 24.36 | -34.67 |
| Other financial income | 12.10 | ||
| Other financial expenses | -4.62 | -1.93 | |
| Pre-tax profit | 1.40 | 19.75 | -24.50 |
| Income taxes | -1.21 | -4.34 | 5.20 |
| Net earnings | 0.19 | 15.41 | -19.29 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | -0.00 | ||
| Investments total | -0.00 | ||
| Long term receivables total | |||
| Finished products/goods | 23.00 | ||
| Inventories total | 23.00 | ||
| Current trade debtors | 2.81 | ||
| Current amounts owed by group member comp. | 6.25 | 8.83 | |
| Current other receivables | 2.22 | 5.32 | |
| Short term receivables total | 6.25 | 5.03 | 14.15 |
| Cash and bank deposits | 37.16 | 220.21 | 53.41 |
| Cash and cash equivalents | 37.16 | 220.21 | 53.41 |
| Balance sheet total (assets) | 66.41 | 225.24 | 67.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.19 | 15.59 | |
| Profit of the financial year | 0.19 | 15.41 | -19.29 |
| Shareholders equity total | 50.19 | 65.59 | 46.30 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 5.00 | 21.25 |
| Current owed to group member | 150.30 | ||
| Short-term deferred tax liabilities | 1.21 | 4.34 | |
| Other non-interest bearing current liabilities | 5.01 | 0.00 | |
| Current liabilities total | 16.22 | 159.64 | 21.25 |
| Balance sheet total (liabilities) | 66.41 | 225.24 | 67.55 |
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