Østjysk Autoværksted ApS — Credit Rating and Financial Key Figures
CVR number: 44085739
Egsagervej 15, 8230 Åbyhøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.19 | 125.06 |
| Employee benefit expenses | - 247.44 | - 352.90 |
| EBIT | - 324.63 | - 227.84 |
| Other financial expenses | -10.54 | -6.03 |
| Pre-tax profit | - 335.16 | - 233.87 |
| Income taxes | 73.61 | 51.45 |
| Net earnings | - 261.56 | - 182.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 181.20 | |
| Inventories total | 181.20 | |
| Current trade debtors | 153.19 | 60.00 |
| Prepayments and accrued income | 51.38 | |
| Current other receivables | 121.84 | 0.04 |
| Current deferred tax assets | 73.61 | 125.06 |
| Short term receivables total | 348.63 | 236.47 |
| Cash and bank deposits | 30.47 | |
| Cash and cash equivalents | 30.47 | |
| Balance sheet total (assets) | 348.63 | 448.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 261.56 | |
| Profit of the financial year | - 261.56 | - 182.42 |
| Shareholders equity total | - 221.56 | - 403.98 |
| Non-current liabilities total | ||
| Current trade creditors | 113.59 | 101.57 |
| Current owed to participating | 349.08 | 170.88 |
| Current owed to group member | 308.38 | |
| Other non-interest bearing current liabilities | 107.52 | 271.29 |
| Current liabilities total | 570.19 | 852.12 |
| Balance sheet total (liabilities) | 348.63 | 448.14 |
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