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AUTOHUSET VANLØSE ApS — Credit Rating and Financial Key Figures
CVR number: 30085930
Jyllingevej 24, 2720 Vanløse
info@bilbase.dk
tel: 38790435
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.00 | 489.00 | 556.00 | 355.00 | 852.79 |
| Employee benefit expenses | -1.00 | ||||
| Total depreciation | -69.00 | -62.00 | -62.00 | -62.00 | - 183.88 |
| EBIT | 347.00 | 427.00 | 494.00 | 293.00 | 668.91 |
| Other financial income | 169.00 | 0.42 | |||
| Other financial expenses | -9.00 | -14.00 | -21.00 | - 322.00 | - 375.37 |
| Pre-tax profit | 338.00 | 413.00 | 473.00 | 140.00 | 293.96 |
| Income taxes | - 149.00 | - 104.00 | -50.00 | -65.54 | |
| Net earnings | 338.00 | 264.00 | 369.00 | 90.00 | 228.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 078.00 | 3 016.00 | 2 954.00 | 11 418.00 | 11 234.67 |
| Tangible assets total | 3 078.00 | 3 016.00 | 2 954.00 | 11 418.00 | 11 234.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 91.00 | 81.00 | 18.00 | ||
| Inventories total | 91.00 | 81.00 | 18.00 | ||
| Current trade debtors | 37.00 | 15.00 | 5.00 | 14.00 | 13.50 |
| Current owed by particip. interest comp. | 300.00 | 300.00 | |||
| Prepayments and accrued income | 18.00 | 17.00 | 19.00 | 23.00 | 21.54 |
| Current other receivables | 51.00 | ||||
| Short term receivables total | 355.00 | 332.00 | 24.00 | 88.00 | 35.04 |
| Cash and bank deposits | 180.00 | 360.00 | 661.00 | 553.00 | 1 123.79 |
| Cash and cash equivalents | 180.00 | 360.00 | 661.00 | 553.00 | 1 123.79 |
| Balance sheet total (assets) | 3 704.00 | 3 789.00 | 3 657.00 | 12 059.00 | 12 393.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.00 | 133.00 | 133.00 | 133.00 | 132.80 |
| Shares repurchased | 300.00 | 500.00 | 350.00 | 100.00 | 220.00 |
| Retained earnings | 2 297.00 | 2 135.00 | 2 049.00 | 2 318.00 | 2 188.17 |
| Profit of the financial year | 338.00 | 264.00 | 369.00 | 90.00 | 228.42 |
| Shareholders equity total | 3 068.00 | 3 032.00 | 2 901.00 | 2 641.00 | 2 769.39 |
| Provisions | 149.00 | 170.00 | 183.00 | 169.00 | |
| Non-current loans from credit institutions | 383.00 | 256.00 | 133.00 | 8 767.00 | 8 628.95 |
| Non-current liabilities total | 383.00 | 256.00 | 133.00 | 8 767.00 | 8 628.95 |
| Current loans from credit institutions | 129.00 | 129.00 | 128.00 | 133.00 | 138.33 |
| Current trade creditors | 30.00 | 26.00 | 20.00 | 20.00 | 20.30 |
| Short-term deferred tax liabilities | 83.00 | 37.00 | 67.53 | ||
| Other non-interest bearing current liabilities | 94.00 | 197.00 | 222.00 | 221.00 | 334.25 |
| Accruals and deferred income | 57.00 | 265.75 | |||
| Current liabilities total | 253.00 | 352.00 | 453.00 | 468.00 | 826.16 |
| Balance sheet total (liabilities) | 3 704.00 | 3 789.00 | 3 657.00 | 12 059.00 | 12 393.50 |
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