Autoskadestuen Hillerød ApS
CVR number: 43679481
Kirstinehøj 37, 2770 Kastrup
emil@autoskadestuen.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 089.57 |
| Total depreciation | -21.05 |
| EBIT | 1 068.52 |
| Other financial income | 11.65 |
| Other financial expenses | -2.80 |
| Pre-tax profit | 1 077.37 |
| Income taxes | - 232.99 |
| Net earnings | 844.38 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 389.42 |
| Machinery and equipment | 822.43 |
| Tangible assets total | 1 211.85 |
| Other receivables | 51.00 |
| Investments total | 51.00 |
| Long term receivables total | |
| Raw materials and consumables | 250.00 |
| Inventories total | 250.00 |
| Current trade debtors | 979.73 |
| Prepayments and accrued income | 18.50 |
| Current other receivables | 408.54 |
| Short term receivables total | 1 406.77 |
| Cash and bank deposits | 380.19 |
| Cash and cash equivalents | 380.19 |
| Balance sheet total (assets) | 3 299.81 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 844.38 |
| Shareholders equity total | 884.38 |
| Provisions | 71.22 |
| Non-current deferred tax liabilities | 161.77 |
| Non-current liabilities total | 161.77 |
| Current trade creditors | 854.40 |
| Current owed to group member | 1 236.04 |
| Other non-interest bearing current liabilities | 92.00 |
| Current liabilities total | 2 182.44 |
| Balance sheet total (liabilities) | 3 299.81 |
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