Auto-Centralen Ejendomme, Marsvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43421492
Egtved Alle 1, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 289.72 | 5 871.51 |
| EBIT | - 289.72 | 5 871.51 |
| Other financial income | 0.03 | |
| Other financial expenses | - 349.06 | - 144.55 |
| Pre-tax profit | - 638.78 | 5 726.98 |
| Income taxes | 139.61 | -1 259.94 |
| Net earnings | - 499.17 | 4 467.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 29 431.24 | |
| Tangible assets total | 29 431.24 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 651.75 | |
| Current other receivables | 2 582.03 | 54.64 |
| Current deferred tax assets | 139.61 | |
| Short term receivables total | 2 721.65 | 706.39 |
| Cash and bank deposits | 1.14 | 77.59 |
| Cash and cash equivalents | 1.14 | 77.59 |
| Balance sheet total (assets) | 32 154.03 | 783.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 4 500.00 | |
| Other reserves | -4 500.00 | |
| Retained earnings | -4 999.17 | |
| Profit of the financial year | - 499.17 | 4 467.05 |
| Shareholders equity total | - 459.17 | - 492.12 |
| Non-current liabilities total | ||
| Current trade creditors | 265.00 | 90.77 |
| Current owed to group member | 32 348.20 | |
| Short-term deferred tax liabilities | 1 120.32 | |
| Other non-interest bearing current liabilities | 65.00 | |
| Current liabilities total | 32 613.20 | 1 276.09 |
| Balance sheet total (liabilities) | 32 154.03 | 783.97 |
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