GRÆSTED AUTOCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 19131130
Mestervangen 1, 3230 Græsted
blichert@me.com
tel: 48392665
www.gacmotor.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 114.911 165.241 112.331 636.691 297.25
Employee benefit expenses-1 269.48-1 264.28-1 236.76-1 162.04- 838.86
Total depreciation-17.91-34.58-9.23-38.90-33.19
EBIT- 172.48- 133.61- 133.67435.75425.21
Other financial income0.8016.25
Other financial expenses-69.88-68.27-89.22- 134.52-86.56
Net income from associates (fin.)132.71113.88131.62128.74115.45
Pre-tax profit- 109.65-88.00-91.28430.78470.35
Income taxes44.7540.2243.6743.63-25.78
Net earnings-64.90-47.79-47.61474.40444.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings36.4915.7811.46166.68
Machinery and equipment38.2724.4119.5089.5062.06
Tangible assets total74.7640.1930.9689.50228.73
Holdings in group member companies2 080.602 194.472 326.092 454.832 570.28
Investments total2 140.592 254.472 386.092 514.832 630.28
Long term receivables total
Raw materials and consumables973.37571.01373.57681.26319.56
Inventories total973.37571.01373.57681.26319.56
Current trade debtors86.74331.59415.17233.59261.54
Current amounts owed by group member comp.109.84158.49172.49186.92133.82
Prepayments and accrued income18.04
Current other receivables4.7661.34
Current deferred tax assets44.7540.2243.6743.6340.70
Short term receivables total259.37535.07631.33464.14497.40
Cash and bank deposits0.4811.460.6020.4133.53
Cash and cash equivalents0.4811.460.6020.4133.53
Balance sheet total (assets)3 448.573 412.193 422.543 770.133 709.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital900.00900.00900.00900.00900.00
Other reserves1 952.602 066.472 198.092 326.832 442.28
Retained earnings-1 265.03-1 443.81-1 623.22-1 799.56-1 440.62
Profit of the financial year-64.90-47.79-47.61474.40444.57
Shareholders equity total1 522.661 474.871 427.271 901.672 346.24
Capital loans250.00250.00250.00250.00200.00
Non-current liabilities total250.00250.00250.00250.00200.00
Current loans from credit institutions704.19890.421 042.45894.17438.35
Advances received99.09
Current trade creditors249.05206.08258.08282.80405.34
Current owed to participating29.3932.736.5962.425.43
Short-term deferred tax liabilities66.48
Other non-interest bearing current liabilities693.28558.10438.15379.08148.59
Current liabilities total1 675.921 687.321 745.281 618.461 163.28
Balance sheet total (liabilities)3 448.573 412.193 422.543 770.133 709.52
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