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Autoholly ApS — Credit Rating and Financial Key Figures
CVR number: 29686769
Kristen Bernikows Gade 13, 1105 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.05 | -5.07 | -23.00 | ||
| Gross profit | -4.05 | -5.07 | -23.00 | 1 343.03 | 9 403.32 |
| Employee benefit expenses | - 564.31 | -3 430.97 | |||
| EBIT | -4.05 | -5.07 | -23.00 | 778.72 | 5 972.35 |
| Other financial income | 2.68 | 55.81 | |||
| Other financial expenses | -0.36 | -0.31 | -19.57 | -66.21 | |
| Reduction non-current investment assets | -55.00 | ||||
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | -4.41 | -5.38 | -58.00 | 761.83 | 5 961.95 |
| Income taxes | 1.15 | 1.18 | 9.31 | - 171.86 | -1 324.22 |
| Net earnings | -3.26 | -4.20 | -48.68 | 589.97 | 4 637.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 753.30 | 1 616.68 | |||
| Current amounts owed by group member comp. | 55.00 | 55.00 | 9.31 | ||
| Prepayments and accrued income | 20.88 | 69.10 | |||
| Current other receivables | 102.97 | 61.67 | |||
| Current deferred tax assets | 1.39 | 1.18 | |||
| Short term receivables total | 56.39 | 56.18 | 9.31 | 877.15 | 1 747.44 |
| Cash and bank deposits | 43.91 | 39.92 | 40.63 | 2 674.07 | 7 678.42 |
| Cash and cash equivalents | 43.91 | 39.92 | 40.63 | 2 674.07 | 7 678.42 |
| Balance sheet total (assets) | 100.30 | 96.10 | 49.95 | 3 551.22 | 9 425.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 132.63 | 132.63 | 132.63 | 132.63 | 126.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | -3 000.00 | ||||
| Retained earnings | -29.07 | -32.33 | -36.53 | -85.21 | -4 495.24 |
| Profit of the financial year | -3.26 | -4.20 | -48.68 | 589.97 | 4 637.73 |
| Shareholders equity total | 100.30 | 96.10 | 47.42 | 637.39 | 2 268.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.53 | 1 667.77 | 3 918.23 | ||
| Short-term deferred tax liabilities | 164.59 | 4.22 | |||
| Other non-interest bearing current liabilities | 1 081.46 | 3 234.92 | |||
| Current liabilities total | 2.53 | 2 913.83 | 7 157.37 | ||
| Balance sheet total (liabilities) | 100.30 | 96.10 | 49.95 | 3 551.22 | 9 425.86 |
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