AUTO1 Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 42936022
Havneholmen 25, 1561 København V
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit18 789.406 553.533 644.68
Employee benefit expenses-17 535.50-6 126.54-3 464.36
EBIT1 253.90426.99180.33
Other financial income7.764.50
Other financial expenses-16.27-3.85-6.77
Pre-tax profit1 237.63430.90178.06
Income taxes- 272.28177.48-50.94
Net earnings965.35608.38127.12

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total1 495.721 413.251 333.87
Long term receivables total
Inventories total
Current trade debtors621.54
Current amounts owed by group member comp.464.138 704.609 735.72
Prepayments and accrued income15.1720.5727.66
Current other receivables505.00366.04366.04
Short term receivables total1 605.859 091.2110 129.42
Cash and bank deposits3 739.55744.92303.48
Cash and cash equivalents3 739.55744.92303.48
Balance sheet total (assets)6 841.1211 249.3911 766.77

Equity and liabilities (kDKK)

2022
2023
2024
Share capital1 111.501 111.501 111.50
Retained earnings965.351 573.74
Profit of the financial year965.35608.38127.12
Shareholders equity total2 076.852 685.242 812.35
Non-current liabilities total
Current loans from credit institutions0.050.940.94
Advances received135.47
Current trade creditors225.88116.8887.86
Current owed to group member5 492.305 439.98
Short-term deferred tax liabilities272.2894.80145.74
Other non-interest bearing current liabilities4 130.592 859.233 279.90
Current liabilities total4 764.278 564.158 954.42
Balance sheet total (liabilities)6 841.1211 249.3911 766.77
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