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AutoConsult A/S — Credit Rating and Financial Key Figures
CVR number: 41242787
Stensmosevej 24 E, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 995.51 | 4 385.28 | 4 486.22 | 6 222.78 | 6 862.98 |
| Employee benefit expenses | -4 377.19 | -3 606.21 | -3 909.42 | -4 347.25 | -5 075.50 |
| Total depreciation | - 107.32 | - 107.32 | - 107.32 | - 107.32 | -62.80 |
| EBIT | 511.00 | 671.75 | 469.49 | 1 768.20 | 1 724.67 |
| Other financial income | 3.78 | 3.88 | 21.32 | 13.68 | 7.24 |
| Other financial expenses | -13.98 | -11.89 | -25.70 | -9.72 | -6.26 |
| Pre-tax profit | 500.81 | 663.74 | 465.10 | 1 772.17 | 1 725.65 |
| Income taxes | -61.76 | - 101.88 | - 391.12 | - 384.01 | |
| Net earnings | 500.81 | 601.98 | 363.22 | 1 381.05 | 1 341.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 502.40 | 439.60 | 376.80 | 314.00 | 251.20 |
| Intangible assets total | 502.40 | 439.60 | 376.80 | 314.00 | 251.20 |
| Buildings | 18.00 | 12.00 | 6.00 | ||
| Machinery and equipment | 115.56 | 77.04 | 38.52 | ||
| Tangible assets total | 133.56 | 89.04 | 44.52 | ||
| Investments total | 55.52 | 61.52 | 61.52 | 61.52 | 61.52 |
| Long term receivables total | |||||
| Finished products/goods | 180.98 | ||||
| Inventories total | 180.98 | ||||
| Current trade debtors | 435.48 | 933.24 | 656.25 | 556.50 | 572.19 |
| Current amounts owed by group member comp. | 300.00 | 300.00 | |||
| Prepayments and accrued income | 1.83 | ||||
| Current other receivables | 99.13 | 131.13 | 0.00 | ||
| Short term receivables total | 834.61 | 1 366.20 | 656.25 | 556.50 | 572.19 |
| Cash and bank deposits | 1 549.01 | 1 042.95 | 1 803.35 | 2 822.33 | 3 112.85 |
| Cash and cash equivalents | 1 549.01 | 1 042.95 | 1 803.35 | 2 822.33 | 3 112.85 |
| Balance sheet total (assets) | 3 075.10 | 3 180.29 | 2 942.44 | 3 754.35 | 3 997.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Shares repurchased | 200.00 | 350.00 | 1 250.00 | 1 250.00 | |
| Retained earnings | - 886.73 | - 585.93 | - 333.95 | -1 220.73 | -1 089.68 |
| Profit of the financial year | 500.81 | 601.98 | 363.22 | 1 381.05 | 1 341.64 |
| Shareholders equity total | 1 614.08 | 2 216.05 | 1 779.27 | 2 810.32 | 2 901.97 |
| Provisions | 14.00 | 14.00 | 14.00 | 25.00 | |
| Non-current deferred tax liabilities | 344.76 | 344.76 | 368.42 | ||
| Non-current liabilities total | 344.76 | 344.76 | 368.42 | ||
| Current trade creditors | 50.00 | 258.86 | 120.02 | 153.42 | 230.27 |
| Short-term deferred tax liabilities | 47.76 | 101.88 | 58.12 | 49.01 | |
| Other non-interest bearing current liabilities | 1 066.26 | 298.86 | 558.85 | 718.50 | 791.51 |
| Current liabilities total | 1 116.26 | 605.48 | 780.75 | 930.03 | 1 070.79 |
| Balance sheet total (liabilities) | 3 075.10 | 3 180.29 | 2 942.44 | 3 754.35 | 3 997.75 |
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