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AUTOCENTRET HENRIK NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31499534
Rosenbakkevej 3, 3660 Stenløse
autocentret@c.dk
tel: 47317089
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.02 | 2 491.55 | -8.13 | -8.70 | -10.44 |
| Total depreciation | -65.12 | ||||
| EBIT | 166.90 | 2 491.55 | -8.13 | -8.70 | -10.44 |
| Other financial income | 106.79 | 113.66 | 317.96 | ||
| Other financial expenses | - 231.52 | -95.63 | -89.50 | -66.84 | - 193.13 |
| Net income from associates (fin.) | 110.40 | 127.34 | 121.00 | 165.72 | 78.09 |
| Pre-tax profit | 45.78 | 2 523.25 | 130.15 | 228.29 | 218.32 |
| Income taxes | 5.22 | - 261.65 | -1.72 | -13.31 | -31.00 |
| Net earnings | 51.00 | 2 261.60 | 128.43 | 214.98 | 187.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 013.41 | ||||
| Tangible assets total | 5 013.41 | ||||
| Holdings in group member companies | 1 092.44 | 1 219.78 | 1 340.78 | 1 506.50 | 1 584.59 |
| Investments total | 1 092.44 | 1 219.78 | 1 340.78 | 1 506.50 | 1 584.59 |
| Non-current other receivables | 572.00 | 296.00 | 20.00 | ||
| Long term receivables total | 572.00 | 296.00 | 20.00 | ||
| Inventories total | |||||
| Current other receivables | 28.76 | ||||
| Current deferred tax assets | 95.31 | 32.85 | 40.40 | 51.88 | 22.18 |
| Short term receivables total | 124.07 | 32.85 | 40.40 | 51.88 | 22.18 |
| Other current investments | 407.75 | 742.64 | 1 407.87 | ||
| Cash and bank deposits | 2 025.01 | 1 440.67 | 1 346.96 | 614.99 | |
| Cash and cash equivalents | 2 025.01 | 1 848.43 | 2 089.60 | 2 022.86 | |
| Balance sheet total (assets) | 6 229.92 | 3 849.64 | 3 525.60 | 3 667.98 | 3 629.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 71.35 | 198.69 | 319.69 | 485.41 | 563.50 |
| Retained earnings | 282.53 | 88.39 | 2 106.99 | 1 934.71 | 1 912.79 |
| Profit of the financial year | 51.00 | 2 261.60 | 128.43 | 214.98 | 187.32 |
| Shareholders equity total | 530.88 | 2 792.48 | 2 803.12 | 2 896.09 | 2 948.41 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 1 389.19 | ||||
| Non-current owed to group member | 3 177.41 | ||||
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | 4 566.61 | ||||
| Current loans from credit institutions | 663.62 | ||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | ||
| Current owed to participating | 390.31 | 209.12 | 105.63 | 109.93 | 3.21 |
| Current owed to group member | 592.96 | 584.05 | 623.12 | 652.40 | |
| Short-term deferred tax liabilities | 236.16 | 18.81 | 23.22 | 9.98 | |
| Other non-interest bearing current liabilities | 64.52 | 4.91 | 15.63 | 15.63 | |
| Current liabilities total | 1 132.44 | 1 057.15 | 722.49 | 771.89 | 681.21 |
| Balance sheet total (liabilities) | 6 229.92 | 3 849.64 | 3 525.60 | 3 667.98 | 3 629.62 |
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