KM Auto Biler ApS — Credit Rating and Financial Key Figures
CVR number: 43704508
Akacievej 8 A, Fløng 2640 Hedehusene
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 37.13 | 368.41 |
| Employee benefit expenses | - 233.09 | - 327.97 |
| Total depreciation | -13.50 | -9.00 |
| EBIT | - 209.46 | 31.43 |
| Other financial expenses | -0.10 | -0.18 |
| Pre-tax profit | - 209.55 | 31.25 |
| Income taxes | 45.84 | -6.88 |
| Net earnings | - 163.71 | 24.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.50 | 22.50 |
| Tangible assets total | 31.50 | 22.50 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Raw materials and consumables | 120.00 | 120.00 |
| Inventories total | 120.00 | 120.00 |
| Prepayments and accrued income | 15.35 | |
| Current other receivables | 10.38 | 60.20 |
| Current deferred tax assets | 45.84 | 38.97 |
| Short term receivables total | 71.58 | 99.17 |
| Cash and bank deposits | 76.55 | 23.36 |
| Cash and cash equivalents | 76.55 | 23.36 |
| Balance sheet total (assets) | 329.63 | 295.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 163.71 | |
| Profit of the financial year | - 163.71 | 24.38 |
| Shareholders equity total | - 123.71 | -99.33 |
| Non-current liabilities total | ||
| Current trade creditors | 1.19 | 43.91 |
| Current owed to participating | 447.50 | 288.33 |
| Other non-interest bearing current liabilities | 4.65 | 62.12 |
| Current liabilities total | 453.34 | 394.37 |
| Balance sheet total (liabilities) | 329.63 | 295.03 |
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