AUTO-HOUSE HVIDOVRE A/S — Credit Rating and Financial Key Figures
CVR number: 27582028
Gammel Køge Landevej 471-473, 2650 Hvidovre
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 121.03 | 111.97 | 93.08 | 79.33 | 90.99 |
| Other operating income | 0.64 | 0.35 | 0.00 | 0.19 | 0.10 |
| Costs of manufacturing | - 101.59 | -93.74 | -76.01 | -63.95 | -74.18 |
| External services | -4.04 | -3.72 | -3.90 | -3.20 | -3.19 |
| Gross profit | 16.04 | 14.86 | 13.17 | 12.37 | 13.72 |
| Employee benefit expenses | -10.82 | -8.69 | -8.65 | -9.43 | -10.10 |
| Total depreciation | -1.81 | -1.49 | -1.41 | -1.33 | -1.09 |
| EBIT | 3.41 | 4.67 | 3.11 | 1.61 | 2.54 |
| Other financial income | 0.02 | 0.02 | 0.00 | 0.14 | 0.08 |
| Other financial expenses | -0.75 | -0.57 | -0.54 | -0.47 | -0.41 |
| Pre-tax profit | 2.68 | 4.12 | 2.58 | 1.28 | 2.21 |
| Income taxes | -0.55 | -0.90 | -0.88 | -0.28 | -0.49 |
| Net earnings | 2.13 | 3.22 | 1.70 | 1.00 | 1.72 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16.58 | 15.95 | 15.40 | 14.21 | 13.31 |
| Machinery and equipment | 0.52 | 0.36 | 0.24 | 0.27 | 0.26 |
| Tangible assets total | 17.10 | 16.31 | 15.64 | 14.48 | 13.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.47 | 15.54 | 18.37 | 22.12 | 21.94 |
| Inventories total | 19.47 | 15.54 | 18.37 | 22.12 | 21.94 |
| Current trade debtors | 3.73 | 1.58 | 1.89 | 1.29 | 1.73 |
| Current other receivables | 5.18 | 5.11 | 0.06 | 0.05 | 0.90 |
| Current deferred tax assets | 0.63 | 0.76 | 0.29 | 0.38 | 0.41 |
| Short term receivables total | 9.54 | 7.45 | 2.24 | 1.72 | 3.04 |
| Other current investments | 2.49 | ||||
| Cash and bank deposits | 1.51 | 2.21 | 2.71 | 5.33 | 2.11 |
| Cash and cash equivalents | 1.51 | 2.21 | 5.21 | 5.33 | 2.11 |
| Balance sheet total (assets) | 47.63 | 41.51 | 41.46 | 43.66 | 40.66 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Retained earnings | 13.98 | 16.11 | 19.32 | 21.03 | 22.03 |
| Profit of the financial year | 2.13 | 3.22 | 1.70 | 1.00 | 1.72 |
| Shareholders equity total | 16.61 | 19.82 | 21.53 | 22.53 | 24.25 |
| Non-current owed to group member | 8.00 | 8.00 | |||
| Non-current other liabilities | 10.00 | ||||
| Non-current liabilities total | 10.00 | 8.00 | 8.00 | ||
| Current trade creditors | 9.08 | 6.86 | 6.34 | 11.85 | 13.01 |
| Current owed to group member | 0.16 | 2.24 | 2.09 | 6.50 | 0.80 |
| Short-term deferred tax liabilities | 1.03 | 0.41 | 0.37 | 0.52 | |
| Other non-interest bearing current liabilities | 11.78 | 3.55 | 3.08 | 2.40 | 2.08 |
| Current liabilities total | 21.02 | 13.69 | 11.93 | 21.13 | 16.41 |
| Balance sheet total (liabilities) | 47.63 | 41.51 | 41.46 | 43.66 | 40.66 |
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