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Centrums Autopleje ApS — Credit Rating and Financial Key Figures
CVR number: 42666203
Rytterhaven 5, 5700 Svendborg
centrums-autopleje@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 97.90 | 80.41 | 78.81 | 13.48 |
| Employee benefit expenses | - 118.72 | -13.94 | -3.96 | -7.50 |
| Total depreciation | -7.50 | -7.50 | -5.00 | |
| EBIT | -20.81 | 58.97 | 67.35 | 0.98 |
| Other financial income | 0.03 | 0.27 | 0.05 | |
| Other financial expenses | -0.80 | -0.98 | -0.11 | -0.49 |
| Pre-tax profit | -21.61 | 58.03 | 67.51 | 0.54 |
| Income taxes | -10.00 | -16.64 | -0.68 | |
| Net earnings | -21.61 | 48.02 | 50.87 | -0.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.50 | 5.00 | ||
| Tangible assets total | 12.50 | 5.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.99 | 59.23 | 57.37 | 1.88 |
| Current other receivables | 1.25 | |||
| Short term receivables total | 28.99 | 59.23 | 57.37 | 3.12 |
| Cash and bank deposits | 49.44 | 54.47 | 152.70 | 163.65 |
| Cash and cash equivalents | 49.44 | 54.47 | 152.70 | 163.65 |
| Balance sheet total (assets) | 78.43 | 126.20 | 215.07 | 166.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.61 | 26.41 | 77.28 | |
| Profit of the financial year | -21.61 | 48.02 | 50.87 | -0.14 |
| Shareholders equity total | 18.39 | 66.41 | 117.28 | 117.14 |
| Provisions | 2.75 | 1.10 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 2.54 | 0.44 | ||
| Current owed to participating | 9.78 | 46.57 | 69.23 | 20.69 |
| Short-term deferred tax liabilities | 7.25 | 18.27 | 1.78 | |
| Other non-interest bearing current liabilities | 50.27 | 3.21 | 6.66 | 26.73 |
| Current liabilities total | 60.05 | 57.04 | 96.69 | 49.64 |
| Balance sheet total (liabilities) | 78.43 | 126.20 | 215.07 | 166.78 |
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