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Hjulcentret - Serviceværkstedet ApS — Credit Rating and Financial Key Figures
CVR number: 40056734
Digemosevej 1, 4340 Tølløse
faktura@hjulcentret247.dk
tel: 40540411
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -65.17 | - 178.27 | 273.80 |
| Employee benefit expenses | - 167.42 | -99.76 | |
| EBIT | -65.17 | - 345.61 | 174.04 |
| Other financial income | 43.83 | ||
| Other financial expenses | -0.57 | -9.66 | -0.86 |
| Pre-tax profit | -21.91 | - 355.35 | 173.18 |
| Income taxes | 4.77 | 78.17 | -38.17 |
| Net earnings | -17.13 | - 277.19 | 135.01 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 71.75 | 202.70 | 26.96 |
| Inventories total | 71.75 | 202.70 | 26.96 |
| Current trade debtors | 8.79 | 6.35 | |
| Current other receivables | 3.08 | 31.65 | 9.63 |
| Current deferred tax assets | 4.77 | 82.94 | 30.03 |
| Short term receivables total | 7.85 | 123.39 | 46.01 |
| Cash and bank deposits | 42.01 | 10.53 | 27.30 |
| Cash and cash equivalents | 42.01 | 10.53 | 27.30 |
| Balance sheet total (assets) | 121.61 | 336.62 | 100.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.13 | - 294.32 | |
| Profit of the financial year | -17.13 | - 277.19 | 135.01 |
| Shareholders equity total | 32.87 | - 244.32 | - 109.31 |
| Non-current liabilities total | |||
| Current trade creditors | 23.71 | 70.79 | |
| Current owed to group member | 444.85 | 183.16 | |
| Other non-interest bearing current liabilities | 65.03 | 65.30 | 26.42 |
| Current liabilities total | 88.74 | 580.94 | 209.58 |
| Balance sheet total (liabilities) | 121.61 | 336.62 | 100.28 |
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