AUTOPORT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29173230
Stenhusvej 62, 4300 Holbæk
kn@autoport.dk
tel: 24476042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -6.25 | -2.00 | -3.70 | |
| EBIT | -7.25 | -6.25 | -2.00 | -3.70 | |
| Other financial income | 7.67 | 8.01 | 5.98 | 14.28 | 6.18 |
| Other financial expenses | -0.03 | -2.97 | -2.51 | -9.14 | -2.60 |
| Net income from associates (fin.) | 473.65 | 1 044.39 | 134.76 | 152.81 | 302.89 |
| Pre-tax profit | 474.04 | 1 043.18 | 138.23 | 155.94 | 302.77 |
| Income taxes | -0.09 | 9.66 | -0.75 | -2.13 | 0.26 |
| Net earnings | 473.95 | 1 052.84 | 137.48 | 153.81 | 303.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 855.79 | 1 900.18 | 2 034.94 | 2 187.75 | 2 490.65 |
| Investments total | 855.79 | 1 900.18 | 2 034.94 | 2 187.75 | 2 490.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 196.36 | 202.10 | 167.08 | 175.77 | |
| Current deferred tax assets | 0.14 | 353.59 | 340.27 | 60.61 | 129.71 |
| Short term receivables total | 196.51 | 555.69 | 507.35 | 236.38 | 129.71 |
| Cash and bank deposits | 4.10 | 1.07 | 0.06 | 0.06 | 3.54 |
| Cash and cash equivalents | 4.10 | 1.07 | 0.06 | 0.06 | 3.54 |
| Balance sheet total (assets) | 1 056.40 | 2 456.94 | 2 542.35 | 2 424.19 | 2 623.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 732.61 | 1 777.00 | 1 909.94 | 2 062.75 | 2 365.65 |
| Retained earnings | - 287.66 | - 858.09 | 63.06 | -74.27 | - 223.36 |
| Profit of the financial year | 473.95 | 1 052.84 | 137.48 | 153.81 | 303.04 |
| Shareholders equity total | 1 043.90 | 2 096.74 | 2 235.48 | 2 389.29 | 2 570.32 |
| Non-current deferred tax liabilities | 300.90 | 28.23 | 0.26 | 40.34 | |
| Non-current liabilities total | 300.90 | 28.23 | 0.26 | 40.34 | |
| Current trade creditors | 5.00 | 5.00 | 2.50 | 2.50 | 3.20 |
| Current owed to participating | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 2.45 | ||||
| Short-term deferred tax liabilities | 46.80 | 268.64 | 23.97 | ||
| Other non-interest bearing current liabilities | 0.68 | 0.09 | |||
| Current liabilities total | 12.50 | 59.30 | 278.64 | 34.65 | 13.24 |
| Balance sheet total (liabilities) | 1 056.40 | 2 456.94 | 2 542.35 | 2 424.19 | 2 623.90 |
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