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AA Bilcenter ApS — Credit Rating and Financial Key Figures
CVR number: 41373334
Hagemannsvej 20, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 748.56 | 2 960.75 | 3 307.73 | 2 853.65 | 3 682.82 |
| Employee benefit expenses | -1 306.27 | -2 038.41 | -2 247.29 | -2 479.58 | -2 706.45 |
| Other operating expenses | -49.00 | -1 253.19 | - 268.65 | ||
| Total depreciation | - 215.01 | - 210.08 | - 210.08 | - 207.76 | |
| EBIT | 1 227.29 | 712.26 | 801.36 | -1 086.89 | 707.72 |
| Other financial income | 0.99 | ||||
| Other financial expenses | -78.66 | - 123.04 | - 228.04 | - 393.72 | - 243.87 |
| Pre-tax profit | 1 148.62 | 589.22 | 574.31 | -1 480.61 | 463.84 |
| Income taxes | - 253.07 | - 136.66 | - 136.19 | 210.13 | - 121.25 |
| Net earnings | 895.55 | 452.57 | 438.12 | -1 270.48 | 342.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 480.00 | 320.00 | 160.00 | ||
| Intangible assets total | 480.00 | 320.00 | 160.00 | ||
| Machinery and equipment | 168.80 | 118.72 | 68.64 | 21.28 | 21.28 |
| Tangible assets total | 168.80 | 118.72 | 68.64 | 21.28 | 21.28 |
| Investments total | 221.00 | 221.00 | 221.00 | 297.80 | |
| Long term receivables total | |||||
| Finished products/goods | 4 668.70 | 6 635.86 | 7 627.35 | 9 198.61 | 5 468.02 |
| Inventories total | 4 668.70 | 6 635.86 | 7 627.35 | 9 198.61 | 5 468.02 |
| Current trade debtors | 878.21 | 1 245.40 | 1 328.67 | 723.09 | 672.03 |
| Prepayments and accrued income | 2.80 | 145.13 | 9.13 | 9.13 | 109.94 |
| Current other receivables | 363.60 | 368.00 | 325.20 | 117.95 | 591.74 |
| Current deferred tax assets | 232.13 | 212.00 | |||
| Short term receivables total | 1 244.62 | 1 758.53 | 1 663.00 | 1 082.30 | 1 585.72 |
| Cash and bank deposits | 62.22 | ||||
| Cash and cash equivalents | 62.22 | ||||
| Balance sheet total (assets) | 6 783.12 | 9 054.11 | 9 519.00 | 10 523.19 | 7 435.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 200.55 | 4 096.10 | 4 548.67 | 4 986.80 | 3 716.32 |
| Profit of the financial year | 895.55 | 452.57 | 438.12 | -1 270.48 | 342.59 |
| Shareholders equity total | 4 136.10 | 4 588.67 | 5 026.80 | 3 756.32 | 4 098.91 |
| Provisions | 111.00 | 62.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 902.26 | 2 179.97 | 3 187.83 | 5 712.88 | 2 351.66 |
| Current trade creditors | 155.10 | 210.14 | 52.64 | 250.00 | 111.93 |
| Current owed to participating | 842.30 | 1 417.16 | 561.16 | 64.84 | |
| Short-term deferred tax liabilities | 290.07 | 95.66 | 76.00 | ||
| Other non-interest bearing current liabilities | 346.28 | 500.52 | 614.57 | 803.98 | 807.69 |
| Current liabilities total | 2 536.01 | 4 403.43 | 4 492.20 | 6 766.87 | 3 336.13 |
| Balance sheet total (liabilities) | 6 783.12 | 9 054.11 | 9 519.00 | 10 523.19 | 7 435.04 |
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