AUTO-CENTRALEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21828076
Egtved Alle 1, 6000 Kolding
tel: 75500412
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | - 135.00 | -25.00 | -37.00 | -32.00 |
| EBIT | -20.00 | - 135.00 | -25.00 | -37.00 | -32.00 |
| Other financial income | 1 729.00 | 844.00 | 885.00 | 1 028.00 | 1 918.00 |
| Other financial expenses | -1.00 | -1.00 | -4.00 | -8.00 | -24.00 |
| Net income from associates (fin.) | 2 223.00 | 4 283.00 | 5 063.00 | 9 105.00 | 2 662.00 |
| Pre-tax profit | 3 931.00 | 4 991.00 | 5 919.00 | 10 088.00 | 4 524.00 |
| Income taxes | - 383.00 | - 152.00 | - 203.00 | - 225.00 | - 420.00 |
| Net earnings | 3 548.00 | 4 839.00 | 5 716.00 | 9 863.00 | 4 104.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 662.00 | 36 206.00 | 40 388.00 | 48 549.00 | 50 208.00 |
| Investments total | 32 662.00 | 36 206.00 | 40 388.00 | 48 549.00 | 50 208.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 703.00 | 28 906.00 | 30 487.00 | 32 211.00 | 34 792.00 |
| Current other receivables | 10 664.00 | 10 968.00 | 11 274.00 | 11 578.00 | 11 882.00 |
| Short term receivables total | 38 367.00 | 39 874.00 | 41 761.00 | 43 789.00 | 46 674.00 |
| Balance sheet total (assets) | 71 029.00 | 76 080.00 | 82 149.00 | 92 338.00 | 96 882.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 19 807.00 | 23 352.00 | 27 534.00 | 35 694.00 | 37 356.00 |
| Retained earnings | 46 847.00 | 47 112.00 | 47 889.00 | 45 501.00 | 53 702.00 |
| Profit of the financial year | 3 548.00 | 4 839.00 | 5 716.00 | 9 863.00 | 4 104.00 |
| Shareholders equity total | 70 402.00 | 75 503.00 | 81 339.00 | 91 258.00 | 95 362.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 30.00 | 31.00 | 31.00 | 32.00 |
| Current owed to group member | 219.00 | 391.00 | 591.00 | 832.00 | 1 078.00 |
| Short-term deferred tax liabilities | 376.00 | 156.00 | 188.00 | 217.00 | 410.00 |
| Current liabilities total | 627.00 | 577.00 | 810.00 | 1 080.00 | 1 520.00 |
| Balance sheet total (liabilities) | 71 029.00 | 76 080.00 | 82 149.00 | 92 338.00 | 96 882.00 |
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