Sjællands Bilcenter ApS — Credit Rating and Financial Key Figures
CVR number: 43088033
Tårnfalkevej 16, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 230.70 | - 801.46 | - 215.95 |
| Employee benefit expenses | -0.66 | -1.03 | |
| EBIT | 230.05 | - 802.49 | - 215.95 |
| Other financial expenses | -4.54 | 13.25 | -2.80 |
| Pre-tax profit | 225.50 | - 789.24 | - 218.75 |
| Income taxes | -51.74 | ||
| Net earnings | 173.76 | - 789.24 | - 218.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 69.00 | 69.00 | 69.00 |
| Long term receivables total | |||
| Finished products/goods | 1 085.13 | 885.28 | |
| Inventories total | 1 085.13 | 885.28 | |
| Current trade debtors | 15.00 | 15.00 | |
| Current owed by particip. interest comp. | 36.87 | ||
| Current other receivables | 64.00 | 4.72 | |
| Short term receivables total | 64.00 | 15.00 | 56.59 |
| Cash and bank deposits | 2.86 | 1.77 | 1.82 |
| Cash and cash equivalents | 2.86 | 1.77 | 1.82 |
| Balance sheet total (assets) | 1 220.98 | 971.05 | 127.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 173.76 | - 615.48 | |
| Profit of the financial year | 173.76 | - 789.24 | - 218.75 |
| Shareholders equity total | 213.76 | - 575.48 | - 794.23 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 13.50 | 14.81 |
| Current owed to participating | 926.56 | 1 531.64 | 906.84 |
| Short-term deferred tax liabilities | 51.74 | ||
| Other non-interest bearing current liabilities | 16.42 | 1.38 | |
| Current liabilities total | 1 007.22 | 1 546.53 | 921.65 |
| Balance sheet total (liabilities) | 1 220.98 | 971.05 | 127.42 |
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