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AUTOCENTER HERLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33592418
Mileparken 22 B, 2730 Herlev
autocenterherlev@live.dk
tel: 40404294
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 158.31 | 19 666.27 | |||
| Purchases during the financial year | -13 696.58 | -17 059.25 | |||
| External services | - 578.12 | - 738.42 | |||
| Gross profit | 883.61 | 1 868.60 | 1 449.27 | 508.34 | 381.31 |
| Employee benefit expenses | -1 112.58 | -1 109.57 | -1 109.99 | -1 153.17 | -1 340.58 |
| Total depreciation | -21.42 | -46.82 | -4.71 | -4.71 | |
| EBIT | - 250.38 | 712.21 | 334.57 | - 649.54 | - 959.27 |
| Other financial income | 4.93 | ||||
| Other financial expenses | -38.10 | -36.40 | -39.86 | -49.27 | -53.91 |
| Pre-tax profit | - 283.55 | 675.82 | 294.70 | - 698.81 | -1 013.18 |
| Income taxes | 58.28 | - 158.92 | -67.66 | 148.48 | - 149.68 |
| Net earnings | - 225.28 | 516.89 | 227.04 | - 550.33 | -1 162.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.93 | ||||
| Machinery and equipment | 17.90 | 9.42 | 4.71 | ||
| Tangible assets total | 30.83 | 9.42 | 4.71 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 342.10 | 2 699.23 | 2 759.20 | 2 116.00 | 1 119.27 |
| Inventories total | 2 342.10 | 2 699.23 | 2 759.20 | 2 116.00 | 1 119.27 |
| Current trade debtors | 37.78 | 8.52 | |||
| Current owed by particip. interest comp. | 147.98 | ||||
| Current other receivables | 47.81 | 40.96 | 72.48 | 40.96 | 47.17 |
| Current deferred tax assets | 119.82 | 8.02 | 155.94 | 14.26 | |
| Short term receivables total | 353.40 | 48.98 | 72.48 | 196.91 | 69.95 |
| Cash and bank deposits | 20.25 | 30.89 | 25.76 | 8.65 | 13.52 |
| Cash and cash equivalents | 20.25 | 30.89 | 25.76 | 8.65 | 13.52 |
| Balance sheet total (assets) | 2 746.58 | 2 788.52 | 2 862.15 | 2 321.55 | 1 202.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 760.42 | 535.15 | 992.04 | 1 219.08 | 668.75 |
| Profit of the financial year | - 225.28 | 516.89 | 227.04 | - 550.33 | -1 162.86 |
| Shareholders equity total | 775.15 | 1 292.04 | 1 519.08 | 908.75 | - 254.11 |
| Provisions | 2.07 | 1.04 | |||
| Non-current deferred tax liabilities | 38.05 | 68.47 | 160.00 | ||
| Non-current liabilities total | 38.05 | 68.47 | 160.00 | ||
| Current loans from credit institutions | 263.70 | 261.22 | 223.59 | 400.39 | 400.03 |
| Advances received | 330.92 | 15.00 | 120.28 | 249.50 | |
| Current trade creditors | 38.00 | 26.00 | 26.00 | 51.50 | 26.00 |
| Current owed to participating | 539.46 | 379.48 | 367.48 | 350.48 | 350.48 |
| Short-term deferred tax liabilities | 35.28 | 73.96 | |||
| Other non-interest bearing current liabilities | 799.35 | 789.66 | 606.21 | 416.19 | 270.83 |
| Current liabilities total | 1 971.43 | 1 456.36 | 1 273.56 | 1 412.80 | 1 296.85 |
| Balance sheet total (liabilities) | 2 746.58 | 2 788.52 | 2 862.15 | 2 321.55 | 1 202.74 |
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