GUSTAV CHRISTENSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 30319214
Nørre Alle 55, 5610 Assens
gcauto1969@gmail.com
tel: 64712280
www.gcauto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 194.01 | 4 752.19 | 4 008.22 | 4 253.85 | 4 739.01 |
| Employee benefit expenses | -3 442.95 | -3 435.08 | -3 118.03 | -3 377.23 | -3 632.63 |
| Other operating expenses | - 391.62 | ||||
| Total depreciation | - 207.82 | - 182.20 | -41.24 | -31.20 | -12.87 |
| EBIT | 543.24 | 1 134.91 | 457.33 | 845.42 | 1 093.52 |
| Other financial income | 68.01 | 20.54 | 46.07 | 47.51 | 11.50 |
| Other financial expenses | -79.93 | - 129.64 | - 191.96 | - 145.66 | - 253.39 |
| Pre-tax profit | 531.31 | 1 025.81 | 311.45 | 747.27 | 851.63 |
| Income taxes | - 118.75 | - 227.33 | - 115.14 | - 165.53 | - 188.68 |
| Net earnings | 412.56 | 798.47 | 196.31 | 581.75 | 662.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 327.33 | 5 191.62 | |||
| Buildings | 41.63 | 26.06 | 10.50 | ||
| Machinery and equipment | 101.52 | 70.60 | 44.93 | 24.23 | 11.36 |
| Tangible assets total | 5 470.48 | 5 288.28 | 55.43 | 24.23 | 11.36 |
| Investments total | 500.00 | ||||
| Non-current loans receivable | 37.07 | 37.07 | 37.07 | 37.07 | |
| Non-current other receivables | 37.07 | ||||
| Long term receivables total | 37.07 | 37.07 | 37.07 | 37.07 | 37.07 |
| Raw materials and consumables | 690.37 | 712.06 | 997.80 | 1 090.23 | |
| Finished products/goods | 3 215.08 | 2 952.00 | 3 112.57 | 3 696.02 | 3 346.62 |
| Inventories total | 3 215.08 | 3 642.37 | 3 824.63 | 4 693.82 | 4 436.85 |
| Current trade debtors | 2 187.93 | 1 911.22 | 2 602.92 | 2 875.73 | 3 364.97 |
| Prepayments and accrued income | 82.30 | 82.30 | 25.27 | 10.82 | 11.50 |
| Current other receivables | 600.00 | 1 558.01 | 668.82 | 580.97 | 502.20 |
| Current deferred tax assets | 25.00 | 27.38 | 21.07 | ||
| Short term receivables total | 2 870.24 | 3 551.53 | 3 322.00 | 3 494.89 | 3 899.74 |
| Other current investments | 1 410.56 | 1 233.53 | 864.96 | 266.98 | 270.17 |
| Cash and bank deposits | 1 258.62 | 922.94 | 1 487.56 | 545.97 | 1 270.90 |
| Cash and cash equivalents | 2 669.18 | 2 156.46 | 2 352.52 | 812.95 | 1 541.06 |
| Balance sheet total (assets) | 14 762.04 | 14 675.72 | 9 591.65 | 9 062.96 | 9 926.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 447.82 | 2 447.82 | |||
| Shares repurchased | 1 000.00 | 5 800.00 | 2 000.00 | ||
| Other reserves | -4 800.00 | ||||
| Retained earnings | 6 546.00 | 5 958.56 | 3 404.85 | 1 601.16 | 2 182.91 |
| Profit of the financial year | 412.56 | 798.47 | 196.31 | 581.75 | 662.94 |
| Shareholders equity total | 9 906.38 | 10 704.85 | 5 101.16 | 4 682.91 | 3 345.85 |
| Provisions | 298.65 | 273.26 | |||
| Non-current loans from credit institutions | 261.39 | 227.12 | |||
| Non-current liabilities total | 261.39 | 227.12 | |||
| Advances received | 132.26 | 110.43 | 294.08 | ||
| Current trade creditors | 535.79 | 179.85 | 766.86 | 879.41 | 753.21 |
| Current owed to participating | 0.81 | 496.59 | |||
| Current owed to group member | 2 272.03 | 1 983.21 | 2 342.08 | 2 320.40 | 4 407.43 |
| Short-term deferred tax liabilities | 148.41 | 252.73 | 422.22 | 163.13 | 182.38 |
| Other non-interest bearing current liabilities | 1 599.98 | 523.84 | 599.93 | 906.68 | 943.13 |
| Current liabilities total | 4 557.01 | 3 436.22 | 4 263.36 | 4 380.05 | 6 580.23 |
| Balance sheet total (liabilities) | 14 762.04 | 14 675.72 | 9 591.65 | 9 062.96 | 9 926.09 |
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