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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales15 158.3119 666.27
Purchases during the financial year-13 696.58-17 059.25
External services- 578.12- 738.42
Gross profit883.611 868.601 449.27508.34381.31
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- 250.38712.21334.57- 649.54- 959.27
Other financial income4.93
Other financial expenses-38.10-36.40-39.86-49.27-53.91
Pre-tax profit- 283.55675.82294.70- 698.81-1 013.18
Income taxes58.28- 158.92-67.66148.48- 149.68
Net earnings- 225.28516.89227.04- 550.33-1 162.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12.93
Machinery and equipment17.909.424.71
Tangible assets total30.839.424.71
Investments total
Long term receivables total
Finished products/goods2 342.102 699.232 759.202 116.001 119.27
Inventories total2 342.102 699.232 759.202 116.001 119.27
Current trade debtors37.788.52
Current owed by particip. interest comp.147.98
Current other receivables47.8140.9672.4840.9647.17
Current deferred tax assets119.828.02155.9414.26
Short term receivables total353.4048.9872.48196.9169.95
Cash and bank deposits20.2530.8925.768.6513.52
Cash and cash equivalents20.2530.8925.768.6513.52
Balance sheet total (assets)2 746.582 788.522 862.152 321.551 202.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital240.00240.00240.00240.00240.00
Shares repurchased60.00
Retained earnings760.42535.15992.041 219.08668.75
Profit of the financial year- 225.28516.89227.04- 550.33-1 162.86
Shareholders equity total775.151 292.041 519.08908.75- 254.11
Provisions2.071.04
Non-current deferred tax liabilities38.0568.47160.00
Non-current liabilities total38.0568.47160.00
Current loans from credit institutions263.70261.22223.59400.39400.03
Advances received330.9215.00120.28249.50
Current trade creditors38.0026.0026.0051.5026.00
Current owed to participating539.46379.48367.48350.48350.48
Short-term deferred tax liabilities35.2873.96
Other non-interest bearing current liabilities799.35789.66606.21416.19270.83
Current liabilities total1 971.431 456.361 273.561 412.801 296.85
Balance sheet total (liabilities)2 746.582 788.522 862.152 321.551 202.74
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