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C.C. AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26983878
Venusvej 3, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 340.90 | 3 204.44 | 3 912.79 | 4 931.82 | 5 205.30 |
| Employee benefit expenses | -3 084.51 | -2 665.52 | -3 084.46 | -3 599.07 | -4 524.64 |
| Total depreciation | -21.79 | - 272.61 | -29.69 | - 551.26 | -50.49 |
| EBIT | 234.60 | 266.30 | 798.64 | 781.49 | 630.17 |
| Other financial income | 2.96 | 6.07 | 9.37 | 5.65 | 1.58 |
| Other financial expenses | -75.27 | -72.67 | - 133.79 | - 257.92 | - 195.42 |
| Pre-tax profit | 162.29 | 199.70 | 674.22 | 529.22 | 436.34 |
| Income taxes | -38.69 | -42.44 | - 149.51 | - 120.39 | -98.13 |
| Net earnings | 123.60 | 157.26 | 524.71 | 408.83 | 338.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 953.46 | 1 700.00 | 1 688.66 | 1 665.55 | 1 642.45 |
| Machinery and equipment | 77.06 | 57.90 | 104.54 | 1 228.57 | 49.78 |
| Tangible assets total | 2 030.52 | 1 757.90 | 1 793.20 | 2 894.12 | 1 692.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 116.94 | 118.49 | 99.04 | 96.79 | 102.39 |
| Finished products/goods | 1 326.71 | 1 580.12 | 2 531.97 | 1 046.96 | 1 592.02 |
| Inventories total | 1 443.65 | 1 698.61 | 2 631.01 | 1 143.75 | 1 694.40 |
| Current trade debtors | 749.76 | 442.63 | 309.86 | 401.31 | 388.22 |
| Current other receivables | 175.80 | 50.00 | 69.53 | 36.15 | 54.17 |
| Short term receivables total | 925.56 | 492.63 | 379.39 | 437.46 | 442.38 |
| Cash and bank deposits | 6.72 | 561.76 | 584.86 | 1 167.41 | 775.78 |
| Cash and cash equivalents | 6.72 | 561.76 | 584.86 | 1 167.41 | 775.78 |
| Balance sheet total (assets) | 4 406.44 | 4 510.91 | 5 388.46 | 5 642.75 | 4 604.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 450.00 | 450.00 | 400.00 | |
| Retained earnings | 39.09 | 162.69 | - 130.05 | -55.34 | -46.51 |
| Profit of the financial year | 123.60 | 157.26 | 524.71 | 408.83 | 338.21 |
| Shareholders equity total | 1 287.69 | 444.95 | 969.66 | 928.49 | 816.70 |
| Provisions | 122.00 | 80.00 | 95.00 | 85.94 | 98.86 |
| Non-current loans from credit institutions | 311.41 | 229.28 | 162.97 | 87.38 | |
| Non-current owed to group member | 2 191.39 | 1 977.23 | |||
| Non-current liabilities total | 311.41 | 229.28 | 162.97 | 2 278.77 | 1 977.23 |
| Current loans from credit institutions | 177.81 | 100.00 | 88.31 | 83.50 | |
| Advances received | 149.30 | 85.76 | |||
| Current trade creditors | 126.80 | 104.43 | 201.69 | 73.09 | 177.92 |
| Current owed to participating | 1 153.84 | 422.37 | |||
| Current owed to group member | 114.95 | 12.03 | |||
| Short-term deferred tax liabilities | 19.69 | 84.44 | 134.51 | 140.19 | 85.21 |
| Other non-interest bearing current liabilities | 2 361.05 | 3 467.81 | 3 736.34 | 634.11 | 928.70 |
| Accruals and deferred income | 0.56 | ||||
| Current liabilities total | 2 685.35 | 3 756.67 | 4 160.84 | 2 349.55 | 1 712.00 |
| Balance sheet total (liabilities) | 4 406.44 | 4 510.91 | 5 388.46 | 5 642.75 | 4 604.79 |
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