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AUTOCENTRET HENRIK NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26103657
Roskildevej 152, 3600 Frederikssund
autocentret@c.dk
tel: 47317089
acbil.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 246.34 | 1 218.28 | 1 323.60 | 1 462.92 | 1 475.10 |
| Employee benefit expenses | -1 034.99 | -1 061.13 | -1 179.42 | -1 289.70 | -1 409.34 |
| Total depreciation | -12.52 | -12.52 | -8.93 | ||
| EBIT | 198.84 | 144.64 | 135.24 | 173.22 | 65.77 |
| Other financial income | 119.64 | 33.40 | 26.14 | 44.32 | 34.50 |
| Other financial expenses | - 176.95 | -14.81 | -4.84 | -3.97 | |
| Pre-tax profit | 141.53 | 163.23 | 156.54 | 213.57 | 100.26 |
| Income taxes | -31.13 | -35.89 | -35.55 | -47.85 | -22.18 |
| Net earnings | 110.40 | 127.34 | 121.00 | 165.72 | 78.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.45 | 8.93 | |||
| Tangible assets total | 21.45 | 8.93 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 592.00 | 445.00 | 385.00 | 350.00 | 581.00 |
| Inventories total | 592.00 | 445.00 | 385.00 | 350.00 | 581.00 |
| Current trade debtors | 68.35 | 73.26 | 64.89 | 29.55 | 68.72 |
| Current amounts owed by group member comp. | 3 177.41 | 592.96 | 584.05 | 623.12 | 652.40 |
| Prepayments and accrued income | 3.43 | 6.39 | |||
| Current other receivables | 14.96 | 11.99 | |||
| Current deferred tax assets | 1.08 | ||||
| Short term receivables total | 3 261.81 | 678.20 | 648.94 | 656.10 | 727.52 |
| Cash and bank deposits | 17.19 | 461.33 | 638.14 | 868.04 | 603.08 |
| Cash and cash equivalents | 17.19 | 461.33 | 638.14 | 868.04 | 603.08 |
| Balance sheet total (assets) | 3 892.44 | 1 593.47 | 1 672.07 | 1 874.14 | 1 911.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 682.04 | 792.44 | 919.78 | 1 040.77 | 206.50 |
| Profit of the financial year | 110.40 | 127.34 | 121.00 | 165.72 | 78.09 |
| Shareholders equity total | 1 092.44 | 1 219.78 | 1 340.77 | 1 506.49 | 1 584.58 |
| Provisions | 1.97 | 0.00 | |||
| Non-current loans from credit institutions | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current loans from credit institutions | 1 900.66 | ||||
| Current trade creditors | 126.14 | 116.88 | 60.16 | 85.74 | 68.33 |
| Short-term deferred tax liabilities | 27.24 | 32.85 | 40.40 | 51.82 | 22.18 |
| Other non-interest bearing current liabilities | 445.96 | 222.00 | 230.75 | 230.08 | 236.51 |
| Current liabilities total | 2 500.00 | 371.73 | 331.30 | 367.64 | 327.01 |
| Balance sheet total (liabilities) | 3 892.44 | 1 593.47 | 1 672.07 | 1 874.14 | 1 911.60 |
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