A ÉT AUTO FINANS A/S — Credit Rating and Financial Key Figures

CVR number: 28284357
Brøndbytoften 7, 2605 Brøndby
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 421.3810 959.667 794.74-5 150.105 864.17
Costs of management-6 218.82-5 688.70-6 086.43-6 106.75-6 421.81
Costs of distribution-40.28-62.83-96.85-27.85-28.82
EBIT1 162.285 208.131 611.46-11 284.70- 586.46
Other financial income170.43209.18
Other financial expenses-7.09-46.55-11.52-10.93-39.66
Pre-tax profit1 325.635 161.581 599.94-11 295.63- 416.95
Income taxes- 260.83-1 152.24- 109.683 081.70320.44
Net earnings1 064.794 009.341 490.26-8 213.92-96.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables77 175.1678 826.7287 672.7078 999.2784 485.38
Long term receivables total77 175.1678 826.7287 672.7078 999.2784 485.38
Finished products/goods3 544.782 571.254 226.014 870.095 105.10
Inventories total3 544.782 571.254 226.014 870.095 105.10
Current other receivables21 998.3621 004.7621 535.2511 370.1115 922.34
Current deferred tax assets2 177.661 465.421 403.823 556.642 555.53
Short term receivables total24 176.0122 470.1722 939.0714 926.7518 477.87
Cash and bank deposits524.45534.24556.16627.05673.74
Cash and cash equivalents524.45534.24556.16627.05673.74
Balance sheet total (assets)105 420.40104 402.38115 393.9499 423.16108 742.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings17 509.2718 574.0622 583.4024 073.6515 859.73
Profit of the financial year1 064.794 009.341 490.26-8 213.92-96.51
Shareholders equity total19 574.0623 583.4025 073.6516 859.7316 763.22
Non-current owed to group member56 092.9841 991.0848 741.3649 634.2653 323.26
Non-current other liabilities4 828.973 186.38
Non-current deferred tax liabilities2 594.93
Non-current liabilities total60 921.9545 177.4551 336.2949 634.2653 323.26
Current loans from credit institutions11 038.9924 690.3631 408.2227 233.1733 439.53
Advances received325.0050.00
Current trade creditors10 373.879 028.296 722.143 859.274 517.08
Short-term deferred tax liabilities831.01
Other non-interest bearing current liabilities2 680.531 922.89853.631 511.74648.98
Current liabilities total24 924.3935 641.5338 983.9932 929.1738 655.60
Balance sheet total (liabilities)105 420.40104 402.38115 393.9499 423.16108 742.08
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