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Autorola Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42196185
Skibhusvej 52 A, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.87 | 2 068.17 | 2 247.32 | 5 077.25 | 4 665.56 |
| Total depreciation | -93.80 | - 664.14 | - 703.39 | - 743.20 | - 808.80 |
| EBIT | -98.66 | 1 404.03 | 1 543.92 | 4 334.06 | 3 856.76 |
| Other financial income | 149.37 | 90.05 | 50.90 | ||
| Other financial expenses | - 511.91 | - 745.81 | -2 071.97 | -14.81 | -2.26 |
| Pre-tax profit | - 610.57 | 658.23 | - 378.68 | 4 409.30 | 3 905.39 |
| Income taxes | 133.08 | - 144.81 | 83.31 | - 949.41 | - 859.18 |
| Net earnings | - 477.49 | 513.42 | - 295.37 | 3 459.89 | 3 046.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 574.74 | 42 508.48 | 42 675.57 | 46 963.79 | 46 758.60 |
| Advance payments and construction in progress | 14 938.33 | ||||
| Tangible assets total | 37 513.06 | 42 508.48 | 42 675.57 | 46 963.79 | 46 758.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.00 | 344.00 | |||
| Current amounts owed by group member comp. | 604.35 | 5 183.77 | 385.32 | 4 780.44 | 7 471.34 |
| Prepayments and accrued income | 214.85 | 29.18 | 42.10 | ||
| Current other receivables | 873.24 | 82.00 | |||
| Current deferred tax assets | 367.40 | 346.76 | 277.75 | ||
| Short term receivables total | 2 059.84 | 5 530.53 | 732.06 | 5 153.62 | 7 595.44 |
| Cash and bank deposits | 30.79 | 1 585.49 | 760.21 | ||
| Cash and cash equivalents | 30.79 | 1 585.49 | 760.21 | ||
| Balance sheet total (assets) | 39 572.90 | 48 039.01 | 43 438.42 | 53 702.90 | 55 114.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 13 500.00 | ||||
| Retained earnings | - 477.49 | 41 476.69 | 41 181.32 | 31 141.21 | |
| Profit of the financial year | - 477.49 | 513.42 | - 295.37 | 3 459.89 | 3 046.21 |
| Shareholders equity total | - 437.49 | 75.93 | 41 221.32 | 44 681.21 | 47 727.42 |
| Provisions | 101.24 | 592.81 | 787.25 | 1 007.89 | 1 173.46 |
| Non-current other liabilities | 663.45 | 663.45 | 4 900.00 | 4 998.00 | |
| Non-current liabilities total | 663.45 | 663.45 | 4 900.00 | 4 998.00 | |
| Current trade creditors | 2 003.48 | 218.97 | 149.93 | 315.05 | 213.07 |
| Current owed to group member | 37 834.59 | 45 424.10 | 150.63 | 6.25 | |
| Short-term deferred tax liabilities | 749.41 | 693.61 | |||
| Other non-interest bearing current liabilities | 71.08 | 1 063.74 | 465.85 | 2 049.34 | 302.44 |
| Current liabilities total | 39 909.15 | 46 706.82 | 766.40 | 3 113.80 | 1 215.37 |
| Balance sheet total (liabilities) | 39 572.90 | 48 039.01 | 43 438.42 | 53 702.90 | 55 114.25 |
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