Autohuset Prante ApS — Credit Rating and Financial Key Figures
CVR number: 41249676
Falkevej 7, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 192.58 | 329.84 | 501.98 | 433.27 |
| Employee benefit expenses | - 294.49 | - 372.37 | - 435.10 | |
| EBIT | 192.58 | 35.35 | 129.62 | -1.83 |
| Other financial expenses | -12.12 | -19.36 | -20.68 | -0.40 |
| Pre-tax profit | 180.46 | 15.99 | 108.94 | -2.23 |
| Income taxes | -40.13 | -4.47 | -24.28 | |
| Net earnings | 140.33 | 11.52 | 84.66 | -2.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 607.90 | |||
| Finished products/goods | 659.00 | 821.90 | 666.50 | |
| Inventories total | 607.90 | 659.00 | 821.90 | 666.50 |
| Current other receivables | 28.50 | 28.50 | 28.50 | 28.50 |
| Short term receivables total | 28.50 | 28.50 | 28.50 | 28.50 |
| Cash and bank deposits | 191.97 | 225.09 | 183.52 | 350.57 |
| Cash and cash equivalents | 191.97 | 225.09 | 183.52 | 350.57 |
| Balance sheet total (assets) | 828.38 | 912.59 | 1 033.91 | 1 045.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 140.33 | 151.85 | 236.51 | |
| Profit of the financial year | 140.33 | 11.52 | 84.66 | -2.23 |
| Shareholders equity total | 180.33 | 191.85 | 276.51 | 274.28 |
| Non-current deferred tax liabilities | 40.13 | 4.47 | 19.28 | |
| Non-current liabilities total | 40.13 | 4.47 | 19.28 | |
| Current owed to participating | 567.69 | 645.01 | 665.02 | 680.72 |
| Short-term deferred tax liabilities | 40.13 | 3.69 | 15.36 | |
| Other non-interest bearing current liabilities | 40.23 | 31.13 | 69.42 | 75.20 |
| Current liabilities total | 607.92 | 716.27 | 738.13 | 771.28 |
| Balance sheet total (liabilities) | 828.38 | 912.59 | 1 033.91 | 1 045.57 |
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