Gedsted Autohandel A/S — Credit Rating and Financial Key Figures
CVR number: 15538201
Nørrevangen 15, 9631 Gedsted
tel: 98645199
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 525.50 | 1 988.29 | |||
| Other operating expenses | -18 620.98 | ||||
| Total depreciation | -19.98 | - 119.85 | |||
| EBIT | 716.00 | 2 338.00 | 333.00 | -17 115.46 | 1 868.44 |
| Other financial income | 61.20 | 13.52 | |||
| Other financial expenses | -1 690.94 | -1 829.17 | |||
| Pre-tax profit | 160.00 | 1 505.00 | - 442.00 | -18 745.20 | 52.78 |
| Income taxes | 3 302.40 | - 152.56 | |||
| Net earnings | 160.00 | 1 505.00 | - 442.00 | -15 442.80 | -99.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 685.02 | 565.17 | |||
| Tangible assets total | 685.02 | 565.17 | |||
| Investments total | 28 818.00 | 34 413.00 | 36 690.00 | ||
| Non-current other receivables | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Finished products/goods | 14 154.50 | 9 739.80 | |||
| Advance payments | 3 338.37 | 4 850.24 | |||
| Inventories total | 17 492.87 | 14 590.03 | |||
| Current trade debtors | 18 188.71 | 16 678.37 | |||
| Current amounts owed by group member comp. | 314.93 | ||||
| Current other receivables | 189.82 | 85.10 | |||
| Current deferred tax assets | 26.90 | 10.70 | |||
| Short term receivables total | 18 720.37 | 16 774.17 | |||
| Cash and bank deposits | 536.14 | 807.41 | |||
| Cash and cash equivalents | 536.14 | 807.41 | |||
| Balance sheet total (assets) | 28 818.00 | 34 413.00 | 36 690.00 | 37 484.40 | 32 786.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 128.00 | 11 633.00 | 11 191.00 | 1 001.00 | 1 001.00 |
| Retained earnings | - 160.00 | -1 505.00 | 442.00 | 10 189.80 | 9 747.00 |
| Profit of the financial year | 160.00 | 1 505.00 | - 442.00 | -15 442.80 | -99.78 |
| Shareholders equity total | 10 128.00 | 11 633.00 | 11 191.00 | -4 252.00 | 10 648.23 |
| Provisions | 4.20 | 10.70 | |||
| Non-current leasing loans | 490.34 | 396.15 | |||
| Non-current liabilities total | 490.34 | 396.15 | |||
| Current loans from credit institutions | 21 879.57 | 19 145.89 | |||
| Current trade creditors | 1 942.79 | 1 446.46 | |||
| Current owed to group member | 919.19 | ||||
| Short-term deferred tax liabilities | 159.06 | ||||
| Other non-interest bearing current liabilities | 17 423.70 | 71.80 | |||
| Current liabilities total | 41 246.06 | 21 742.40 | |||
| Balance sheet total (liabilities) | 10 128.00 | 11 633.00 | 11 191.00 | 37 488.61 | 32 797.48 |
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