AUTO-HOUSE HVIDOVRE A/S — Credit Rating and Financial Key Figures

CVR number: 27582028

Gammel Køge Landevej 471-473, 2650 Hvidovre

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Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	70.17	121.03	111.97	93.08	79.33
Other operating income		0.64	0.35	0.00	0.19
Costs of manufacturing	-57.28	- 101.59	-93.74	-76.01	-63.95
External services	-2.75	-4.04	-3.72	-3.90	-3.20
Gross profit	10.15	16.04	14.86	13.17	12.37
Employee benefit expenses	-7.55	-10.82	-8.69	-8.65	-9.43
Total depreciation	-1.35	-1.81	-1.49	-1.41	-1.33
EBIT	1.25	3.41	4.67	3.11	1.61
Other financial income	0.01	0.02	0.02	0.00	0.14
Other financial expenses	-0.45	-0.75	-0.57	-0.54	-0.47
Pre-tax profit	0.82	2.68	4.12	2.58	1.28
Income taxes	-0.18	-0.55	-0.90	-0.88	-0.28
Net earnings	0.64	2.13	3.22	1.70	1.00

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters	17.14	16.58	15.95	15.40	14.21
Machinery and equipment	0.38	0.52	0.36	0.24	0.27
Tangible assets total	17.53	17.10	16.31	15.64	14.48
Investments total
Long term receivables total
Finished products/goods	18.02	19.47	15.54	18.37	22.12
Inventories total	18.02	19.47	15.54	18.37	22.12
Current trade debtors	1.63	3.73	1.58	1.89	1.29
Current other receivables	0.54	5.18	5.11	0.06	0.05
Current deferred tax assets	0.56	0.63	0.76	0.29	0.38
Short term receivables total	2.73	9.54	7.45	2.24	1.72
Other current investments				2.49
Cash and bank deposits	0.84	1.51	2.21	2.71	5.33
Cash and cash equivalents	0.84	1.51	2.21	5.21	5.33
Balance sheet total (assets)	39.12	47.63	41.51	41.46	43.66

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	0.50	0.50	0.50	0.50	0.50
Retained earnings	13.34	13.98	16.11	19.32	21.03
Profit of the financial year	0.64	2.13	3.22	1.70	1.00
Shareholders equity total	14.48	16.61	19.82	21.53	22.53
Non-current owed to group member			8.00	8.00
Non-current other liabilities	10.24	10.00
Non-current liabilities total	10.24	10.00	8.00	8.00
Current trade creditors	8.92	9.08	6.86	6.34	11.85
Current owed to group member		0.16	2.24	2.09	6.50
Short-term deferred tax liabilities			1.03	0.41	0.37
Other non-interest bearing current liabilities	5.48	11.78	3.55	3.08	2.40
Current liabilities total	14.40	21.02	13.69	11.93	21.13
Balance sheet total (liabilities)	39.12	47.63	41.51	41.46	43.66

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