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Autokat Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37816949
Fabriksparken 16, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 042.61 | 859.17 | - 119.98 | -80.96 | 78.83 |
| Employee benefit expenses | -12.10 | -5.77 | |||
| Other operating expenses | -22.84 | ||||
| Total depreciation | -25.86 | ||||
| EBIT | 981.81 | 853.40 | - 119.98 | -80.96 | 78.83 |
| Other financial income | 45.89 | 62.78 | |||
| Other financial expenses | -57.66 | -52.56 | 32.67 | 6.26 | 17.46 |
| Pre-tax profit | 970.03 | 863.62 | -79.65 | -73.15 | 93.90 |
| Income taxes | - 214.20 | - 190.01 | 17.52 | 16.09 | -20.66 |
| Net earnings | 755.83 | 673.61 | -62.13 | -57.06 | 73.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.19 | 2.78 | |||
| Long term receivables total | |||||
| Semifinished products | 563.00 | 138.00 | 46.70 | ||
| Inventories total | 563.00 | 138.00 | 46.70 | ||
| Current trade debtors | 1.00 | 1.00 | 1.00 | 73.22 | |
| Current amounts owed by group member comp. | 972.40 | 1 832.39 | 1 051.55 | 156.78 | |
| Prepayments and accrued income | 11.47 | 15.19 | |||
| Current other receivables | 5.34 | 1.72 | 1.57 | 2.39 | 3.81 |
| Current deferred tax assets | 8.00 | 6.00 | 23.53 | 39.62 | 19.75 |
| Short term receivables total | 986.74 | 1 852.58 | 1 092.84 | 115.23 | 180.34 |
| Other current investments | 226.58 | ||||
| Cash and bank deposits | 835.25 | 669.99 | 773.39 | 708.17 | 481.42 |
| Cash and cash equivalents | 835.25 | 669.99 | 773.39 | 708.17 | 708.01 |
| Balance sheet total (assets) | 2 384.99 | 2 660.57 | 1 912.94 | 838.59 | 891.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 142.41 | 898.25 | 571.85 | 509.73 | 452.67 |
| Profit of the financial year | 755.83 | 673.61 | -62.13 | -57.06 | 73.24 |
| Shareholders equity total | 948.25 | 1 621.85 | 1 559.73 | 502.67 | 575.91 |
| Provisions | 0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 222.25 | 188.01 | 19.81 | ||
| Non-current liabilities total | 222.25 | 188.01 | 19.81 | ||
| Current trade creditors | 30.88 | 0.51 | 7.20 | 29.45 | 9.25 |
| Current owed to participating | 724.33 | 139.88 | 145.82 | 147.85 | 152.51 |
| Current owed to group member | 437.67 | 475.89 | 145.04 | 122.08 | |
| Short-term deferred tax liabilities | 20.02 | 222.25 | 188.01 | ||
| Other non-interest bearing current liabilities | 1.60 | 12.18 | 12.18 | 13.58 | 11.58 |
| Current liabilities total | 1 214.50 | 850.70 | 353.21 | 335.92 | 295.41 |
| Balance sheet total (liabilities) | 2 384.99 | 2 660.57 | 1 912.94 | 838.59 | 891.13 |
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