AutoConsult A/S — Credit Rating and Financial Key Figures
CVR number: 41242787
Stensmosevej 24 E, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 672.91 | 4 995.51 | 4 385.28 | 4 486.22 |
| Employee benefit expenses | -4 452.41 | -4 377.19 | -3 606.21 | -3 909.42 |
| Total depreciation | - 107.32 | - 107.32 | - 107.32 | - 107.32 |
| EBIT | - 886.81 | 511.00 | 671.75 | 469.49 |
| Other financial income | 3.92 | 3.78 | 3.88 | 21.32 |
| Other financial expenses | -7.33 | -13.98 | -11.89 | -25.70 |
| Pre-tax profit | - 890.22 | 500.81 | 663.74 | 465.10 |
| Income taxes | -61.76 | - 101.88 | ||
| Net earnings | - 890.22 | 500.81 | 601.98 | 363.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 565.20 | 502.40 | 439.60 | 376.80 |
| Intangible assets total | 565.20 | 502.40 | 439.60 | 376.80 |
| Buildings | 24.00 | 18.00 | 12.00 | 6.00 |
| Machinery and equipment | 154.08 | 115.56 | 77.04 | 38.52 |
| Tangible assets total | 178.08 | 133.56 | 89.04 | 44.52 |
| Investments total | 52.56 | 55.52 | 61.52 | 61.52 |
| Long term receivables total | ||||
| Finished products/goods | 180.98 | |||
| Inventories total | 180.98 | |||
| Current trade debtors | 233.62 | 435.48 | 933.24 | 656.25 |
| Current amounts owed by group member comp. | 20.00 | 300.00 | 300.00 | |
| Prepayments and accrued income | 7.50 | 1.83 | ||
| Current other receivables | 11.93 | 99.13 | 131.13 | |
| Short term receivables total | 273.06 | 834.61 | 1 366.20 | 656.25 |
| Cash and bank deposits | 1 810.31 | 1 549.01 | 1 042.95 | 1 803.35 |
| Cash and cash equivalents | 1 810.31 | 1 549.01 | 1 042.95 | 1 803.35 |
| Balance sheet total (assets) | 2 879.20 | 3 075.10 | 3 180.29 | 2 942.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 1 400.00 |
| Share premium account | 3.49 | |||
| Shares repurchased | 200.00 | 350.00 | ||
| Retained earnings | - 886.73 | - 585.93 | - 333.95 | |
| Profit of the financial year | - 890.22 | 500.81 | 601.98 | 363.22 |
| Shareholders equity total | 1 113.27 | 1 614.08 | 2 216.05 | 1 779.27 |
| Provisions | 14.00 | 14.00 | ||
| Non-current other liabilities | 344.76 | |||
| Non-current deferred tax liabilities | 344.76 | 344.76 | 368.42 | |
| Non-current liabilities total | 344.76 | 344.76 | 344.76 | 368.42 |
| Current trade creditors | 48.79 | 50.00 | 258.86 | 120.02 |
| Short-term deferred tax liabilities | 47.76 | 101.88 | ||
| Other non-interest bearing current liabilities | 1 372.39 | 1 066.26 | 298.86 | 558.85 |
| Current liabilities total | 1 421.18 | 1 116.26 | 605.48 | 780.75 |
| Balance sheet total (liabilities) | 2 879.20 | 3 075.10 | 3 180.29 | 2 942.44 |
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