ANTON'S AUTO HOLDING ApS
CVR number: 27163564
Bymosevej 23, 3200 Helsinge
antons-auto@antons-auto.dk
tel: 70266681
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.15 | -7.65 | -6.50 | -7.00 |
| Total depreciation | - 565.20 | ||||
| EBIT | -5.00 | -5.15 | -7.65 | -6.50 | - 572.20 |
| Other financial income | 34.94 | 35.47 | 36.05 | 36.62 | 39.16 |
| Other financial expenses | -1.87 | -33.37 | -34.02 | -1.66 | -39.02 |
| Net income from associates (fin.) | 39.97 | - 750.39 | 154.62 | 95.80 | |
| Pre-tax profit | 68.04 | - 753.44 | 149.00 | 124.26 | - 572.06 |
| Income taxes | -4.16 | 0.43 | -4.33 | -6.56 | |
| Net earnings | 63.88 | - 753.01 | 149.00 | 119.92 | - 578.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 773.02 | 53.33 | 236.00 | 356.83 | 12.24 |
| Current other receivables | 1.25 | 1.88 | 1.63 | 1.75 | |
| Current deferred tax assets | 2.40 | ||||
| Short term receivables total | 775.42 | 54.58 | 237.88 | 358.46 | 13.99 |
| Cash and bank deposits | 3.46 | 0.46 | 0.18 | 0.04 | |
| Cash and cash equivalents | 3.46 | 0.46 | 0.18 | 0.04 | |
| Balance sheet total (assets) | 778.87 | 55.04 | 238.05 | 358.46 | 14.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 086.37 | -1 022.49 | -1 775.50 | -1 626.50 | -1 506.58 |
| Profit of the financial year | 63.88 | - 753.01 | 149.00 | 119.92 | - 578.62 |
| Shareholders equity total | - 897.49 | -1 650.50 | -1 501.50 | -1 381.58 | -1 960.20 |
| Capital loans | 1 000.00 | 1 650.00 | 1 700.00 | 1 700.00 | |
| Non-current owed to group member | 34.56 | 1 969.23 | |||
| Non-current liabilities total | 1 000.00 | 1 650.00 | 1 700.00 | 1 734.56 | 1 969.23 |
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 667.20 | 50.55 | 34.56 | ||
| Other non-interest bearing current liabilities | 4.16 | ||||
| Current liabilities total | 676.36 | 55.54 | 39.56 | 5.48 | 5.00 |
| Balance sheet total (liabilities) | 778.87 | 55.04 | 238.05 | 358.46 | 14.03 |
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