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C.C Autohus ApS — Credit Rating and Financial Key Figures
CVR number: 36944234
Industrivej 18 A, Vemmelev 4241 Vemmelev
kontakt@ccautohus.dk
tel: 70604447
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 280.82 | 369.39 | 888.93 | 609.32 | 691.09 |
| Employee benefit expenses | - 131.30 | -31.88 | - 212.53 | - 437.49 | - 259.92 |
| Total depreciation | -15.94 | ||||
| EBIT | 1 133.58 | 337.51 | 676.40 | 171.84 | 431.17 |
| Other financial expenses | - 100.94 | -35.17 | -46.99 | - 172.90 | - 133.11 |
| Pre-tax profit | 1 032.63 | 302.34 | 629.41 | -1.07 | 298.06 |
| Income taxes | - 233.89 | -66.52 | - 138.47 | -0.46 | -65.57 |
| Net earnings | 798.74 | 235.83 | 490.94 | -1.53 | 232.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 662.43 | 3 086.08 | 3 539.30 | 3 689.71 | 3 829.36 |
| Inventories total | 2 662.43 | 3 086.08 | 3 539.30 | 3 689.71 | 3 829.36 |
| Current trade debtors | 2.00 | ||||
| Current other receivables | 254.89 | 250.00 | 125.00 | 48.54 | 161.10 |
| Short term receivables total | 256.89 | 250.00 | 125.00 | 48.54 | 161.10 |
| Cash and bank deposits | 225.39 | 9.34 | 15.00 | ||
| Cash and cash equivalents | 225.39 | 9.34 | 15.00 | ||
| Balance sheet total (assets) | 3 144.71 | 3 345.41 | 3 914.30 | 3 988.24 | 4 255.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 225.56 | 741.54 | 977.37 | 1 468.31 | 1 466.78 |
| Profit of the financial year | 798.74 | 235.83 | 490.94 | -1.53 | 232.48 |
| Shareholders equity total | 1 074.30 | 1 027.37 | 1 518.31 | 1 516.78 | 1 749.27 |
| Provisions | 45.09 | ||||
| Non-current other liabilities | 166.52 | 0.46 | |||
| Non-current deferred tax liabilities | 66.03 | ||||
| Non-current liabilities total | 166.52 | 0.46 | 66.03 | ||
| Current loans from credit institutions | 977.53 | 1 165.45 | 1 278.57 | ||
| Current trade creditors | 165.00 | 41.52 | |||
| Current owed to participating | 841.46 | 922.67 | 781.45 | 764.65 | 718.34 |
| Current owed to group member | 556.54 | 545.66 | 440.66 | 448.53 | 437.90 |
| Short-term deferred tax liabilities | 111.61 | 138.47 | |||
| Other non-interest bearing current liabilities | 295.81 | 696.59 | 57.88 | 92.37 | 5.36 |
| Current liabilities total | 1 858.80 | 2 318.05 | 2 395.99 | 2 471.00 | 2 440.16 |
| Balance sheet total (liabilities) | 3 144.71 | 3 345.41 | 3 914.30 | 3 988.24 | 4 255.46 |
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