AUTOLANDET ApS — Credit Rating and Financial Key Figures
CVR number: 33770529
Falkevej 33, 4600 Køge
administration@autolandet.dk
tel: 43440234
www.autolandet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 393.59 | 4 764.58 | 5 292.55 | 4 746.66 | 5 180.34 |
| Employee benefit expenses | -1 696.53 | -2 268.24 | -2 693.97 | -2 822.45 | -2 681.75 |
| Total depreciation | -18.68 | -26.49 | -24.07 | -20.16 | -20.16 |
| EBIT | 2 678.37 | 2 469.85 | 2 574.52 | 1 904.05 | 2 478.43 |
| Other financial income | 47.36 | 101.76 | 120.56 | 119.84 | 105.47 |
| Other financial expenses | - 125.29 | - 141.92 | - 257.49 | - 258.47 | - 214.25 |
| Pre-tax profit | 2 600.44 | 2 429.68 | 2 437.59 | 1 765.41 | 2 369.65 |
| Income taxes | - 572.82 | - 535.41 | - 560.14 | - 406.39 | - 563.49 |
| Net earnings | 2 027.62 | 1 894.27 | 1 877.45 | 1 359.03 | 1 806.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 149.28 | 129.13 | 108.97 | 88.81 | |
| Machinery and equipment | 179.69 | 3.91 | |||
| Tangible assets total | 179.69 | 153.19 | 129.13 | 108.97 | 88.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 054.19 | 8 437.35 | 12 998.28 | 11 691.74 | 11 104.58 |
| Inventories total | 6 054.19 | 8 437.35 | 12 998.28 | 11 691.74 | 11 104.58 |
| Current trade debtors | 711.17 | 538.35 | 849.18 | 623.57 | 479.31 |
| Current amounts owed by group member comp. | 1 656.65 | 3 014.56 | 2 983.48 | 2 653.32 | 4 279.39 |
| Prepayments and accrued income | 24.91 | 21.70 | |||
| Current other receivables | 0.04 | 0.04 | 12.54 | ||
| Short term receivables total | 2 392.78 | 3 574.66 | 3 832.66 | 3 289.43 | 4 758.69 |
| Cash and bank deposits | 1 365.14 | 741.20 | 77.99 | 87.73 | 76.08 |
| Cash and cash equivalents | 1 365.14 | 741.20 | 77.99 | 87.73 | 76.08 |
| Balance sheet total (assets) | 9 991.79 | 12 906.40 | 17 038.06 | 15 177.86 | 16 028.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 5 000.00 | |||
| Retained earnings | 3 471.65 | 4 499.27 | 6 393.53 | 8 270.98 | 4 630.01 |
| Profit of the financial year | 2 027.62 | 1 894.27 | 1 877.45 | 1 359.03 | 1 806.16 |
| Shareholders equity total | 5 579.27 | 7 473.53 | 8 350.98 | 9 710.01 | 11 516.17 |
| Provisions | 4.63 | 5.43 | 5.53 | 10.18 | 14.04 |
| Non-current deferred tax liabilities | 560.04 | 401.73 | 559.63 | ||
| Non-current liabilities total | 560.04 | 401.73 | 559.63 | ||
| Current loans from credit institutions | 1.50 | 2 894.13 | 1 330.62 | 2 160.45 | |
| Current trade creditors | 20.00 | 112.91 | 30.00 | 188.08 | 211.80 |
| Current owed to group member | 1 982.83 | 2 574.32 | 3 038.92 | 2 440.89 | |
| Short-term deferred tax liabilities | 570.11 | ||||
| Other non-interest bearing current liabilities | 1 833.45 | 2 740.21 | 2 158.46 | 1 096.35 | 1 566.07 |
| Current liabilities total | 4 407.89 | 5 427.45 | 8 121.51 | 5 055.95 | 3 938.32 |
| Balance sheet total (liabilities) | 9 991.79 | 12 906.40 | 17 038.06 | 15 177.86 | 16 028.15 |
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