AutoClub ApS — Credit Rating and Financial Key Figures
CVR number: 38842455
A.P. Møllers Allé 55, 2791 Dragør
hen@nordiclog.com
tel: 61692477
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 325.13 | 449.18 | 452.49 |
| Employee benefit expenses | - 475.45 | - 561.61 | - 362.13 |
| EBIT | - 150.31 | - 112.43 | 90.36 |
| Other financial income | 0.66 | 2.67 | |
| Other financial expenses | - 114.90 | -80.08 | -45.67 |
| Pre-tax profit | - 265.22 | - 191.86 | 47.36 |
| Income taxes | 57.87 | 42.02 | -10.94 |
| Net earnings | - 207.34 | - 149.84 | 36.42 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 89.98 | 89.98 | |
| Long term receivables total | |||
| Finished products/goods | 2 144.68 | 1 300.34 | 59.62 |
| Inventories total | 2 144.68 | 1 300.34 | 59.62 |
| Current trade debtors | 106.57 | 815.52 | 95.65 |
| Current amounts owed by group member comp. | 57.87 | 99.87 | |
| Prepayments and accrued income | 44.99 | 18.13 | |
| Current other receivables | 45.66 | 58.29 | 168.47 |
| Current deferred tax assets | 57.87 | 42.02 | |
| Short term receivables total | 255.09 | 991.84 | 364.00 |
| Cash and bank deposits | 29.44 | 42.02 | 0.84 |
| Cash and cash equivalents | 29.44 | 42.02 | 0.84 |
| Balance sheet total (assets) | 2 519.19 | 2 424.17 | 424.46 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 207.34 | - 357.18 | |
| Profit of the financial year | - 207.34 | - 149.84 | 36.42 |
| Shareholders equity total | - 157.34 | - 307.18 | - 270.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 553.18 | 1 309.80 | 418.05 |
| Advances received | 200.00 | ||
| Current trade creditors | 180.27 | 794.89 | 0.16 |
| Current owed to group member | 429.04 | 4.04 | 4.04 |
| Short-term deferred tax liabilities | 10.93 | ||
| Other non-interest bearing current liabilities | 314.04 | 622.62 | 262.04 |
| Current liabilities total | 2 676.53 | 2 731.35 | 695.22 |
| Balance sheet total (liabilities) | 2 519.19 | 2 424.17 | 424.46 |
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