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AUTOHUSET FREDERIKSSUND A/S
CVR number: 35819819
Holmensvej 10, 3600 Frederikssund
michael.therkildsen@autohuset-glostrup.dk
tel: 47310287
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 894.68 | 11 999.00 | 13 126.00 | 13 206.00 | 7 785.00 |
| Social security expenses | -9 740.00 | -12 237.00 | |||
| Employee benefit expenses | -10 430.64 | -10 373.00 | -10 651.00 | ||
| Total depreciation | - 661.27 | - 694.00 | - 746.00 | - 757.00 | -3 242.00 |
| EBIT | 1 802.77 | 932.00 | 1 729.00 | 2 709.00 | -7 694.00 |
| Other financial income | 2.27 | 2.00 | 10.00 | 8.00 | 16.00 |
| Other financial expenses | - 618.76 | - 623.00 | - 792.00 | - 856.00 | -1 862.00 |
| Pre-tax profit | 1 186.27 | 311.00 | 947.00 | 1 861.00 | -9 540.00 |
| Income taxes | - 260.96 | -75.00 | - 210.00 | - 411.00 | 1 745.00 |
| Net earnings | 925.31 | 236.00 | 737.00 | 1 450.00 | -7 795.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 619.00 | 554.00 | 489.00 | ||
| Goodwill | 2 884.62 | 2 564.00 | 2 244.00 | 1 922.00 | |
| Intangible assets total | 2 884.62 | 2 564.00 | 2 863.00 | 2 476.00 | 489.00 |
| Buildings | 723.42 | 639.00 | 554.00 | 469.00 | 235.00 |
| Machinery and equipment | 803.14 | 875.00 | 781.00 | 13 645.00 | 6 100.00 |
| Tangible assets total | 1 526.56 | 1 514.00 | 1 335.00 | 14 114.00 | 6 335.00 |
| Holdings in group member companies | 2 625.00 | ||||
| Other receivables | 555.87 | 565.00 | 575.00 | ||
| Investments total | 3 180.87 | 565.00 | 575.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 10 739.26 | 12 847.00 | 13 352.00 | 2 917.00 | 16 134.00 |
| Inventories total | 10 739.26 | 12 847.00 | 13 352.00 | 2 917.00 | 16 134.00 |
| Current trade debtors | 3 506.38 | 3 517.00 | 4 308.00 | 3 930.00 | 3 690.00 |
| Current amounts owed by group member comp. | 1 044.25 | 71.00 | |||
| Current owed by particip. interest comp. | 1 229.00 | ||||
| Prepayments and accrued income | 362.56 | 107.00 | 101.00 | 112.00 | |
| Current other receivables | 1 602.77 | 2 334.00 | 1 925.00 | 2 743.00 | 2 327.00 |
| Current deferred tax assets | 119.37 | 44.00 | 1 230.00 | ||
| Short term receivables total | 6 635.33 | 6 002.00 | 6 334.00 | 6 785.00 | 8 547.00 |
| Cash and bank deposits | 11.52 | 184.00 | 19.00 | 77.00 | 1 493.00 |
| Cash and cash equivalents | 11.52 | 184.00 | 19.00 | 77.00 | 1 493.00 |
| Balance sheet total (assets) | 24 978.16 | 23 676.00 | 24 478.00 | 26 369.00 | 32 998.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 118.44 | 236.00 | 575.00 | ||
| Other reserves | 483.00 | 432.00 | 381.00 | ||
| Retained earnings | - 477.26 | 85.00 | - 737.00 | 51.00 | 1 552.00 |
| Profit of the financial year | 925.31 | 236.00 | 737.00 | 1 450.00 | -7 795.00 |
| Shareholders equity total | 2 166.49 | 1 157.00 | 1 658.00 | 2 533.00 | -5 262.00 |
| Provisions | 185.00 | 268.00 | 261.00 | ||
| Non-current loans from credit institutions | 1 181.79 | 900.00 | |||
| Non-current other liabilities | 527.74 | 2 262.00 | 1 400.00 | ||
| Non-current deferred tax liabilities | 1 622.00 | ||||
| Non-current liabilities total | 1 709.53 | 3 162.00 | 1 400.00 | 1 622.00 | |
| Current loans from credit institutions | 3 747.39 | 2 871.00 | 4 139.00 | 14 934.00 | 5 347.00 |
| Advances received | 826.00 | 431.00 | |||
| Current trade creditors | 2 978.39 | 1 753.00 | 1 969.00 | 2 342.00 | 431.00 |
| Current owed to participating | 273.00 | ||||
| Current owed to group member | 4 074.64 | 2 253.00 | 1 155.00 | 1 926.00 | 26 250.00 |
| Short-term deferred tax liabilities | 299.11 | 34.00 | 328.00 | ||
| Other non-interest bearing current liabilities | 10 002.61 | 11 620.00 | 13 541.00 | 2 416.00 | 2 441.00 |
| Accruals and deferred income | 3 257.00 | ||||
| Current liabilities total | 21 102.15 | 19 357.00 | 21 235.00 | 21 946.00 | 37 999.00 |
| Balance sheet total (liabilities) | 24 978.16 | 23 676.00 | 24 478.00 | 26 369.00 | 32 998.00 |
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