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Vestegnens Autocenter ApS — Credit Rating and Financial Key Figures
CVR number: 41349026
Holsbjergvej 19 B, 2620 Albertslund
info@vs-autocenter.dk
tel: 43435858
www.vs-autocenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 454.00 | 2 379.77 | 2 192.17 | 2 370.96 | 2 974.23 |
| Employee benefit expenses | -1 470.35 | -2 120.95 | -2 310.05 | -2 264.55 | -2 790.07 |
| Total depreciation | -94.65 | -59.11 | -59.11 | -59.11 | -59.11 |
| EBIT | - 111.00 | 199.71 | - 176.99 | 47.30 | 125.05 |
| Other financial income | 0.36 | 0.25 | 0.27 | 0.77 | 0.73 |
| Other financial expenses | - 140.48 | - 182.34 | - 232.09 | - 312.38 | - 228.74 |
| Pre-tax profit | - 251.12 | 17.62 | - 408.81 | - 264.31 | - 102.96 |
| Income taxes | 54.28 | -7.58 | 85.84 | 55.48 | 11.58 |
| Net earnings | - 196.84 | 10.04 | - 322.96 | - 208.83 | -91.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 195.09 | 198.28 | 174.17 | 115.06 | 55.95 |
| Tangible assets total | 195.09 | 198.28 | 174.17 | 115.06 | 55.95 |
| Investments total | |||||
| Deferred tax assets | 189.95 | 201.54 | |||
| Long term receivables total | 189.95 | 201.54 | |||
| Raw materials and consumables | 115.80 | ||||
| Finished products/goods | 151.50 | 151.50 | |||
| Inventories total | 115.80 | 151.50 | 151.50 | ||
| Current trade debtors | 151.59 | 210.55 | 114.26 | 342.09 | 325.45 |
| Prepayments and accrued income | 5.06 | 9.38 | |||
| Current other receivables | 243.36 | 250.51 | 197.00 | 185.00 | |
| Current deferred tax assets | 56.21 | 48.63 | 134.47 | ||
| Short term receivables total | 212.86 | 502.54 | 499.24 | 548.47 | 510.45 |
| Cash and bank deposits | 184.90 | 18.77 | 91.26 | 207.46 | 200.45 |
| Cash and cash equivalents | 184.90 | 18.77 | 91.26 | 207.46 | 200.45 |
| Balance sheet total (assets) | 592.85 | 719.59 | 880.47 | 1 212.44 | 1 119.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.82 | - 203.66 | - 193.62 | - 516.58 | - 725.41 |
| Profit of the financial year | - 196.84 | 10.04 | - 322.96 | - 208.83 | -91.37 |
| Shareholders equity total | - 163.66 | - 153.62 | - 476.58 | - 685.41 | - 776.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 168.35 | ||||
| Current trade creditors | 117.79 | 21.63 | 217.57 | 417.56 | 319.66 |
| Current owed to participating | 379.04 | 441.65 | |||
| Other non-interest bearing current liabilities | 638.72 | 851.58 | 1 139.48 | 1 101.26 | 967.01 |
| Current liabilities total | 756.51 | 873.21 | 1 357.05 | 1 897.86 | 1 896.67 |
| Balance sheet total (liabilities) | 592.85 | 719.59 | 880.47 | 1 212.44 | 1 119.89 |
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