Autoskadestuen Hillerød ApS — Credit Rating and Financial Key Figures
CVR number: 43679481
Kirstinehøj 37, 2770 Kastrup
emil@autoskadestuen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 087.00 | 6 834.64 |
| Employee benefit expenses | -4 981.09 | |
| Total depreciation | -19.00 | -78.53 |
| EBIT | 1 068.00 | 1 775.03 |
| Other financial income | 12.00 | |
| Other financial expenses | -3.00 | - 136.71 |
| Pre-tax profit | 1 077.00 | 1 638.32 |
| Income taxes | - 233.00 | - 395.28 |
| Net earnings | 844.00 | 1 243.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 390.00 | 722.24 |
| Machinery and equipment | 822.00 | 2 119.36 |
| Tangible assets total | 1 212.00 | 2 841.60 |
| Investments total | 51.00 | 296.85 |
| Long term receivables total | ||
| Raw materials and consumables | 250.00 | 957.16 |
| Inventories total | 250.00 | 957.16 |
| Current trade debtors | 980.00 | 3 145.16 |
| Prepayments and accrued income | 19.00 | 136.47 |
| Current other receivables | 408.00 | 25.50 |
| Short term receivables total | 1 407.00 | 3 307.14 |
| Cash and bank deposits | 380.00 | 380.71 |
| Cash and cash equivalents | 380.00 | 380.71 |
| Balance sheet total (assets) | 3 300.00 | 7 783.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 844.38 | |
| Profit of the financial year | 844.00 | 1 243.03 |
| Shareholders equity total | 884.00 | 2 127.41 |
| Provisions | 71.00 | 163.26 |
| Non-current deferred tax liabilities | 162.00 | 269.21 |
| Non-current liabilities total | 162.00 | 269.21 |
| Current trade creditors | 854.00 | 583.78 |
| Current owed to participating | 1.13 | |
| Current owed to group member | 1 236.00 | 3 033.73 |
| Short-term deferred tax liabilities | 195.80 | |
| Other non-interest bearing current liabilities | 93.00 | 1 409.12 |
| Current liabilities total | 2 183.00 | 5 223.57 |
| Balance sheet total (liabilities) | 3 300.00 | 7 783.46 |
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