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Autohuset Ishøj ApS — Credit Rating and Financial Key Figures
CVR number: 40179704
Brogrenen 1, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 938.79 | 3 543.05 | |||
| Purchases during the financial year | - 114.34 | - 461.15 | |||
| Costs of manufacturing | - 865.87 | - 832.70 | |||
| External services | - 232.50 | - 206.15 | |||
| Gross profit | 258.28 | 506.35 | 693.65 | 1 558.31 | 1 790.47 |
| Costs of management | - 167.77 | - 252.58 | |||
| Wages and salaries | -1 117.37 | - 796.48 | |||
| Social security expenses | -29.02 | -33.96 | |||
| Employee benefit expenses | -64.13 | - 899.19 | |||
| Total depreciation | -56.00 | - 108.46 | - 152.55 | - 109.03 | - 166.05 |
| EBIT | 202.28 | 333.76 | - 358.09 | 302.89 | 793.98 |
| Other financial income | 0.15 | 0.42 | |||
| Other financial expenses | - 177.91 | -40.22 | -34.96 | -97.24 | - 120.98 |
| Pre-tax profit | 24.36 | 293.54 | - 393.05 | 205.79 | 673.42 |
| Income taxes | -4.87 | -51.41 | - 148.15 | ||
| Net earnings | 19.50 | 242.13 | - 393.05 | 205.79 | 525.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 288.00 | 4 232.00 | 4 295.75 | 4 226.70 | 3 958.82 |
| Machinery and equipment | 658.36 | 606.76 | 566.78 | 527.28 | |
| Tangible assets total | 4 288.00 | 4 890.36 | 4 902.51 | 4 793.48 | 4 486.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 361.28 | 361.28 | 161.28 | 190.64 | |
| Inventories total | 361.28 | 361.28 | 161.28 | 190.64 | |
| Current trade debtors | 8.75 | 8.33 | 130.26 | 132.87 | |
| Current amounts owed by group member comp. | 11.03 | ||||
| Current other receivables | 73.00 | 21.79 | 21.79 | 132.28 | |
| Short term receivables total | 73.00 | 30.54 | 30.12 | 273.57 | 132.87 |
| Cash and bank deposits | 153.43 | 147.41 | 240.31 | 364.42 | 969.37 |
| Cash and cash equivalents | 153.43 | 147.41 | 240.31 | 364.42 | 969.37 |
| Balance sheet total (assets) | 4 514.43 | 5 429.59 | 5 534.21 | 5 592.74 | 5 778.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 227.87 | - 165.18 | 40.62 | ||
| Retained earnings | -33.75 | -14.26 | -6.00 | ||
| Profit of the financial year | 19.50 | 242.13 | - 393.05 | 205.79 | 525.27 |
| Shareholders equity total | 35.74 | 277.87 | - 115.18 | 90.62 | 609.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 243.41 | 2 055.67 | 2 366.98 | 2 243.97 | 2 071.28 |
| Current trade creditors | 15.00 | 68.72 | 70.24 | 103.89 | 129.39 |
| Current owed to participating | 2 116.87 | 2 926.09 | 3 061.62 | 2 918.05 | 2 506.37 |
| Current owed to group member | 4.87 | 4.87 | |||
| Short-term deferred tax liabilities | 4.87 | 51.41 | 51.41 | 51.41 | 199.59 |
| Other non-interest bearing current liabilities | 98.55 | 44.96 | 94.27 | 184.79 | 262.45 |
| Current liabilities total | 4 478.68 | 5 151.72 | 5 649.39 | 5 502.12 | 5 169.09 |
| Balance sheet total (liabilities) | 4 514.43 | 5 429.59 | 5 534.21 | 5 592.74 | 5 778.97 |
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