AUTOFORUM VORDINGBORG A/S — Credit Rating and Financial Key Figures
CVR number: 25766806
Lundevej 5, 4873 Væggerløse
runekaup@gmail.com
tel: 55375720
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 9 313.75 | 8 340.48 | 6 406.65 | 1 443.78 | -48.13 |
Employee benefit expenses | -7 093.59 | -7 246.32 | -7 130.03 | - 442.65 | -0.33 |
Other operating expenses | - 256.69 | ||||
Total depreciation | - 178.67 | - 170.87 | |||
EBIT | 2 220.16 | 915.49 | - 894.25 | 744.44 | -48.46 |
Other financial income | 2.23 | 1.88 | 0.13 | 19.03 | |
Other financial expenses | - 351.70 | - 393.11 | - 344.76 | -37.23 | -1.72 |
Pre-tax profit | 1 688.82 | 524.26 | -1 239.01 | 707.34 | -31.15 |
Income taxes | - 372.31 | - 127.35 | 271.97 | - 156.63 | 6.82 |
Net earnings | 1 316.52 | 396.91 | - 967.03 | 550.70 | -24.33 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 522.13 | 372.63 | 223.12 | ||
Machinery and equipment | 56.81 | 54.93 | 33.58 | ||
Tangible assets total | 578.94 | 427.56 | 256.69 | ||
Investments total | -0.00 | -0.00 | |||
Long term receivables total | |||||
Raw materials and consumables | 10 237.97 | 7 798.24 | |||
Finished products/goods | 11 510.15 | ||||
Inventories total | 11 510.15 | 10 237.97 | 7 798.24 | ||
Current trade debtors | 2 000.99 | 1 741.24 | 503.21 | 436.36 | |
Current other receivables | 2 122.11 | 745.07 | 300.70 | 584.62 | 40.44 |
Current deferred tax assets | 12.84 | 33.33 | 305.31 | 6.82 | |
Short term receivables total | 2 134.96 | 2 779.39 | 2 347.24 | 1 087.82 | 483.62 |
Other current investments | 15.10 | 15.10 | |||
Cash and bank deposits | 309.06 | 3 428.97 | 2 353.01 | 3 079.02 | 105.92 |
Cash and cash equivalents | 309.06 | 3 444.07 | 2 368.11 | 3 079.02 | 105.92 |
Balance sheet total (assets) | 14 533.11 | 16 888.99 | 12 770.28 | 4 166.84 | 589.54 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 2 401.00 | 550.83 | |||
Retained earnings | 1 654.73 | 2 971.24 | 967.15 | - 550.70 | -0.00 |
Profit of the financial year | 1 316.52 | 396.91 | - 967.03 | 550.70 | -24.33 |
Shareholders equity total | 3 471.24 | 3 868.15 | 2 901.12 | 1 050.82 | 475.67 |
Provisions | 0.00 | -0.00 | 0.00 | ||
Non-current liabilities total | |||||
Current loans from credit institutions | 86.35 | ||||
Advances received | 264.15 | 383.08 | 89.97 | ||
Current trade creditors | 3 842.64 | 5 019.23 | 2 909.06 | ||
Current owed to group member | 5 140.39 | 5 784.41 | 5 682.25 | 2 160.90 | 83.87 |
Short-term deferred tax liabilities | 394.02 | 147.84 | 102.89 | ||
Other non-interest bearing current liabilities | 1 334.30 | 1 686.27 | 1 187.87 | 852.23 | 30.00 |
Current liabilities total | 11 061.86 | 13 020.84 | 9 869.16 | 3 116.02 | 113.87 |
Balance sheet total (liabilities) | 14 533.11 | 16 888.99 | 12 770.28 | 4 166.84 | 589.54 |
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