Autolykke Ejendom ApS — Credit Rating and Financial Key Figures

CVR number: 39301164
Usserød Kongevej 44, 2970 Hørsholm
autolykke@autolykke.dk
tel: 45867776

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit176.09155.97152.47190.20189.74
Total depreciation-8.22-8.22-8.22-8.22-8.22
EBIT167.88147.75144.25181.98181.52
Other financial expenses- 109.14- 109.63- 109.29- 107.02- 106.59
Pre-tax profit58.7338.1234.9774.9674.93
Income taxes-14.92-10.19-9.53-18.95-18.36
Net earnings43.8127.9325.4456.0256.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 839.002 830.782 822.572 814.352 806.13
Tangible assets total2 839.002 830.782 822.572 814.352 806.13
Investments total
Long term receivables total
Inventories total
Current other receivables2.00
Current deferred tax assets1.472.001.29
Short term receivables total1.472.002.001.29
Cash and bank deposits231.44223.20246.24319.54383.06
Cash and cash equivalents231.44223.20246.24319.54383.06
Balance sheet total (assets)3 070.443 055.463 070.803 135.893 190.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings106.79150.61178.54203.98259.99
Profit of the financial year43.8127.9325.4456.0256.56
Shareholders equity total200.61228.54253.98309.99366.56
Provisions35.0044.6654.1964.0073.65
Non-current liabilities total
Current trade creditors9.796.506.757.007.25
Current owed to participating2 764.132 752.092 739.572 726.552 713.01
Short-term deferred tax liabilities3.229.15
Other non-interest bearing current liabilities57.7123.6716.3119.2030.00
Current liabilities total2 834.842 782.262 762.642 761.902 750.27
Balance sheet total (liabilities)3 070.443 055.463 070.803 135.893 190.48
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