Auto-Brandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38276042
Tostedvej 7, 3650 Ølstykke
kenneth@auto-brandt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -15.50 | -16.00 | -18.19 | -19.13 |
| Gross profit | -14.00 | -15.50 | -16.00 | -18.19 | -19.13 |
| EBIT | -14.00 | -15.50 | -16.00 | -18.19 | -19.13 |
| Other financial expenses | -0.08 | -0.13 | -0.33 | ||
| Net income from associates (fin.) | 181.56 | -16.80 | -59.47 | 210.96 | -91.10 |
| Pre-tax profit | 167.56 | -32.38 | -75.60 | 192.77 | - 110.56 |
| Income taxes | 8.74 | 2.86 | 3.59 | 4.06 | 3.42 |
| Net earnings | 176.30 | -29.53 | -72.01 | 196.83 | - 107.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 346.12 | 2 329.32 | 2 269.85 | 2 480.80 | 2 389.70 |
| Investments total | 2 346.12 | 2 329.32 | 2 269.85 | 2 480.80 | 2 389.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 138.65 | 157.06 | 144.93 | 132.01 | 119.39 |
| Current deferred tax assets | 19.08 | 25.43 | 19.10 | 19.03 | 8.21 |
| Short term receivables total | 157.73 | 182.48 | 164.03 | 151.03 | 127.60 |
| Cash and bank deposits | 19.05 | 17.69 | 23.61 | 22.47 | 22.47 |
| Cash and cash equivalents | 19.05 | 17.69 | 23.61 | 22.47 | 22.47 |
| Balance sheet total (assets) | 2 522.89 | 2 529.49 | 2 457.48 | 2 654.31 | 2 539.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 146.12 | 1 129.32 | 1 069.85 | 1 280.80 | 1 189.70 |
| Retained earnings | 706.71 | 899.81 | 929.76 | 646.79 | 934.72 |
| Profit of the financial year | 176.30 | -29.53 | -72.01 | 196.83 | - 107.14 |
| Shareholders equity total | 2 192.13 | 2 049.60 | 1 977.60 | 2 174.42 | 2 067.28 |
| Non-current loans from credit institutions | 15.41 | ||||
| Non-current liabilities total | 15.41 | ||||
| Current owed to group member | 301.81 | 464.93 | 464.93 | 464.93 | 442.12 |
| Other non-interest bearing current liabilities | 28.96 | 14.96 | 14.96 | 14.96 | 14.96 |
| Current liabilities total | 330.77 | 479.89 | 479.89 | 479.89 | 457.08 |
| Balance sheet total (liabilities) | 2 522.89 | 2 529.49 | 2 457.48 | 2 654.31 | 2 539.77 |
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