Autocentrum 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37242047
Silovej 42, Karlstrup 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 055.76 | 1 316.63 | 1 511.50 | 2 190.17 | 2 626.73 |
| Employee benefit expenses | - 956.08 | -1 092.45 | -1 374.75 | -1 432.77 | -2 049.97 |
| Total depreciation | -37.64 | -57.45 | -55.36 | -66.87 | - 140.52 |
| EBIT | 62.04 | 166.73 | 81.39 | 690.53 | 436.24 |
| Other financial expenses | -39.32 | -61.08 | -11.38 | -5.50 | -8.98 |
| Pre-tax profit | 22.72 | 105.65 | 70.02 | 685.03 | 427.26 |
| Income taxes | -5.00 | -23.24 | -15.40 | - 150.71 | -94.00 |
| Net earnings | 17.72 | 82.41 | 54.61 | 534.32 | 333.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40.00 | ||||
| Machinery and equipment | 112.91 | 95.46 | 166.10 | 200.62 | 522.07 |
| Tangible assets total | 112.91 | 95.46 | 166.10 | 200.62 | 562.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.25 | 22.02 | 10.25 | 17.57 | 20.15 |
| Inventories total | 10.25 | 22.02 | 10.25 | 17.57 | 20.15 |
| Current trade debtors | 401.35 | 410.76 | 220.38 | 838.66 | 807.71 |
| Current other receivables | 12.69 | 37.03 | 121.21 | 25.62 | |
| Short term receivables total | 401.35 | 423.44 | 257.41 | 959.87 | 833.32 |
| Cash and bank deposits | 34.54 | 165.29 | 444.48 | 484.76 | 549.91 |
| Cash and cash equivalents | 34.54 | 165.29 | 444.48 | 484.76 | 549.91 |
| Balance sheet total (assets) | 559.06 | 706.21 | 878.23 | 1 662.82 | 1 965.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 85.34 | 103.06 | 185.47 | 240.08 | 774.41 |
| Profit of the financial year | 17.72 | 82.41 | 54.61 | 534.32 | 333.26 |
| Shareholders equity total | 153.06 | 235.47 | 290.08 | 824.41 | 1 157.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 264.70 | 266.48 | 340.98 | 316.94 | 254.57 |
| Short-term deferred tax liabilities | 5.00 | 23.24 | 15.40 | 144.71 | 94.00 |
| Other non-interest bearing current liabilities | 136.29 | 181.02 | 231.76 | 376.77 | 459.23 |
| Current liabilities total | 405.99 | 470.74 | 588.14 | 838.42 | 807.80 |
| Balance sheet total (liabilities) | 559.06 | 706.21 | 878.23 | 1 662.82 | 1 965.46 |
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