Autohuset Als ApS — Credit Rating and Financial Key Figures

CVR number: 39156393
Holtvej 8, Hørup 6470 Sydals
autohuset.als@gmail.com
tel: 25360080
www.autohusetals.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit-21.57820.40591.33
Employee benefit expenses-86.36- 325.47- 410.74
Total depreciation-9.08-20.48-30.89
EBIT- 117.02474.45149.69
Other financial expenses-17.59-38.59-76.95
Pre-tax profit- 134.60435.8672.74
Income taxes28.79- 107.166.35
Net earnings- 105.81328.6979.09

Assets (kDKK)

2018
2019
2020
Intangible assets total
Buildings22.1941.6636.85
Machinery and equipment49.11107.2581.16
Tangible assets total71.29148.91118.02
Investments total
Non-current loans receivable17.00
Long term receivables total17.00
Finished products/goods414.501 125.561 616.77
Inventories total414.501 125.561 616.77
Current trade debtors56.3160.0193.74
Current other receivables23.0753.68
Current deferred tax assets28.79
Short term receivables total85.1083.07147.42
Cash and bank deposits0.113.711.05
Cash and cash equivalents0.113.711.05
Balance sheet total (assets)588.001 361.251 883.25

Equity and liabilities (kDKK)

2018
2019
2020
Share capital1.001.0040.00
Retained earnings-66.60223.10
Profit of the financial year- 105.81328.6979.09
Shareholders equity total- 104.81263.10342.19
Provisions16.6212.62
Non-current liabilities total
Current loans from credit institutions68.34255.291 217.66
Current trade creditors249.4731.3923.55
Current owed to participating40.35
Current owed to group member310.03459.22
Other non-interest bearing current liabilities24.62335.64287.24
Current liabilities total692.811 081.541 528.45
Balance sheet total (liabilities)588.001 361.251 883.25
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