SK AUTOCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 34457816
Højagervænget 14, 2680 Solrød Strand
skb2680@gmail.com
tel: 40748029
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.12 | 436.86 | 460.73 | 741.12 | 500.62 |
| Employee benefit expenses | - 255.38 | - 247.47 | - 245.84 | - 274.87 | - 300.98 |
| EBIT | 188.74 | 189.39 | 214.89 | 466.25 | 199.64 |
| Other financial income | 3.22 | ||||
| Other financial expenses | -27.24 | -26.77 | -26.89 | -23.61 | -18.48 |
| Pre-tax profit | 161.50 | 162.63 | 188.00 | 442.64 | 184.38 |
| Income taxes | -27.30 | -47.56 | -46.53 | - 109.34 | -43.65 |
| Net earnings | 134.21 | 115.06 | 141.47 | 333.30 | 140.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 762.16 | 1 762.16 | 1 762.16 | 1 762.16 | 1 762.16 |
| Tangible assets total | 1 762.16 | 1 762.16 | 1 762.16 | 1 762.16 | 1 762.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.01 | 33.84 | 103.78 | 77.85 | 52.90 |
| Prepayments and accrued income | 5.26 | ||||
| Current other receivables | 44.56 | 39.47 | 34.37 | 109.28 | 24.19 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 134.84 | 73.30 | 138.15 | 187.13 | 77.09 |
| Cash and bank deposits | 70.73 | 132.40 | 140.37 | 386.61 | 358.09 |
| Cash and cash equivalents | 70.73 | 132.40 | 140.37 | 386.61 | 358.09 |
| Balance sheet total (assets) | 1 967.73 | 1 967.87 | 2 040.68 | 2 335.90 | 2 197.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 190.57 | 324.78 | 439.84 | 581.31 | 914.61 |
| Profit of the financial year | 134.21 | 115.06 | 141.47 | 333.30 | 140.73 |
| Shareholders equity total | 404.78 | 519.84 | 661.31 | 994.61 | 1 135.34 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 1 083.86 | 944.00 | 944.00 | 664.30 | 524.45 |
| Non-current deferred tax liabilities | 11.14 | 41.56 | 41.53 | 109.34 | |
| Non-current liabilities total | 1 095.00 | 985.57 | 985.54 | 773.64 | 524.45 |
| Current loans from credit institutions | 157.69 | 139.85 | 2.10 | 153.76 | 153.03 |
| Advances received | 18.00 | 54.00 | 72.81 | 22.66 | |
| Current trade creditors | 96.18 | 147.70 | 121.34 | 73.86 | 107.89 |
| Current owed to participating | 74.33 | 69.73 | 64.22 | 48.65 | 29.27 |
| Short-term deferred tax liabilities | 5.36 | 35.56 | 31.53 | 30.65 | |
| Other non-interest bearing current liabilities | 139.75 | 81.82 | 116.61 | 187.03 | 194.04 |
| Current liabilities total | 467.96 | 462.46 | 393.84 | 567.65 | 537.55 |
| Balance sheet total (liabilities) | 1 967.73 | 1 967.87 | 2 040.68 | 2 335.90 | 2 197.34 |
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