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BilCentret Hørning ApS — Credit Rating and Financial Key Figures
CVR number: 39206374
Skanderborgvej 19, 8362 Hørning
Info@Bilcentret-Horning.dk
tel: 86921100
https://www.bilcentret-horning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 574.62 | 1 629.28 | 2 244.21 | 2 576.87 | 2 164.50 |
| Employee benefit expenses | -1 240.43 | -1 220.27 | -1 546.89 | -1 764.70 | -1 819.92 |
| Total depreciation | -97.55 | - 111.23 | -95.60 | - 130.20 | - 124.92 |
| EBIT | 236.64 | 297.77 | 601.72 | 681.97 | 219.66 |
| Other financial income | 0.24 | 8.20 | 6.01 | ||
| Other financial expenses | -2.94 | -4.10 | -0.32 | ||
| Pre-tax profit | 233.69 | 293.68 | 601.64 | 690.16 | 225.67 |
| Income taxes | -51.85 | -65.54 | - 134.00 | - 154.95 | -50.69 |
| Net earnings | 181.84 | 228.13 | 467.64 | 535.21 | 174.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 85.91 | 58.06 | 30.21 | ||
| Intangible assets total | 85.91 | 58.06 | 30.21 | ||
| Machinery and equipment | 331.32 | 472.25 | 434.46 | 591.37 | 516.45 |
| Tangible assets total | 331.32 | 472.25 | 434.46 | 591.37 | 516.45 |
| Investments total | |||||
| Non-current loans receivable | 14.00 | ||||
| Long term receivables total | 14.00 | ||||
| Raw materials and consumables | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current trade debtors | 93.07 | 185.19 | 707.20 | 716.44 | 628.98 |
| Current deferred tax assets | 46.58 | 27.38 | 71.63 | ||
| Short term receivables total | 139.65 | 212.57 | 707.20 | 716.44 | 700.61 |
| Cash and bank deposits | 364.98 | 621.19 | 893.10 | 1 310.43 | 1 343.48 |
| Cash and cash equivalents | 364.98 | 621.19 | 893.10 | 1 310.43 | 1 343.48 |
| Balance sheet total (assets) | 1 010.87 | 1 439.08 | 2 139.96 | 2 693.24 | 2 635.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 135.00 | 158.80 | ||
| Retained earnings | 382.68 | 564.52 | 731.66 | 1 064.30 | 1 440.70 |
| Profit of the financial year | 181.84 | 228.13 | 467.64 | 535.21 | 174.98 |
| Shareholders equity total | 614.52 | 842.66 | 1 310.30 | 1 784.51 | 1 824.49 |
| Provisions | 11.10 | 28.03 | 34.16 | 51.26 | 37.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 118.50 | 152.06 | 147.95 | 53.80 | 46.22 |
| Short-term deferred tax liabilities | 16.86 | 17.85 | |||
| Other non-interest bearing current liabilities | 266.74 | 416.33 | 630.69 | 785.82 | 727.25 |
| Current liabilities total | 385.24 | 568.39 | 795.50 | 857.48 | 773.47 |
| Balance sheet total (liabilities) | 1 010.87 | 1 439.08 | 2 139.96 | 2 693.24 | 2 635.53 |
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