Autocentralen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41248726
Egtved Alle 1, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -33.00 | |||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.00 | -33.00 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.00 | -33.00 |
| Other financial income | 474.00 | 474.00 | 514.64 | 1 274.00 | 1 392.00 |
| Other financial expenses | -6.00 | -12.75 | -70.00 | - 112.00 | |
| Net income from associates (fin.) | -87.00 | 202.00 | |||
| Pre-tax profit | 467.75 | 461.75 | 495.65 | 1 111.00 | 1 449.00 |
| Income taxes | - 102.91 | - 102.62 | - 110.08 | - 264.00 | - 278.00 |
| Net earnings | 364.84 | 359.14 | 385.56 | 847.00 | 1 171.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 606.00 | ||||
| Investments total | 1 606.00 | ||||
| Non-current other receivables | 23 700.00 | 23 700.00 | |||
| Long term receivables total | 23 700.00 | 23 700.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 579.00 | ||||
| Current owed by particip. interest comp. | 871.00 | 870.00 | |||
| Current other receivables | 474.00 | 948.00 | 25 162.64 | 26 401.00 | |
| Current deferred tax assets | 15 580.00 | ||||
| Short term receivables total | 474.00 | 948.00 | 25 162.64 | 27 272.00 | 37 029.00 |
| Balance sheet total (assets) | 24 174.00 | 24 648.00 | 25 162.64 | 27 272.00 | 38 635.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 184.00 | ||||
| Retained earnings | 23 547.00 | 23 797.44 | 24 038.78 | 24 302.00 | 26 836.00 |
| Profit of the financial year | 364.84 | 359.14 | 385.56 | 847.00 | 1 171.00 |
| Shareholders equity total | 24 064.84 | 24 310.98 | 24 582.14 | 25 311.00 | 28 376.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.00 | 30.00 |
| Current owed to group member | 2 322.00 | ||||
| Short-term deferred tax liabilities | 102.91 | 102.62 | 60.10 | 213.00 | 7 907.00 |
| Other non-interest bearing current liabilities | 228.15 | 514.15 | 1 742.00 | ||
| Current liabilities total | 109.16 | 337.02 | 580.50 | 1 961.00 | 10 259.00 |
| Balance sheet total (liabilities) | 24 174.00 | 24 648.00 | 25 162.64 | 27 272.00 | 38 635.00 |
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