AUTO CENTRUM BENT KNUDSEN A/S — Credit Rating and Financial Key Figures

CVR number: 87631818
Spodsbjergvej 149, 5900 Rudkøbing
tel: 62511328

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-17.88-17.50-3.75-5.25-7.88
EBIT-17.88-17.50-3.75-5.25-7.88
Other financial income350.432 219.74646.68743.891 064.86
Other financial expenses- 844.44- 107.77-1 623.65- 498.28-37.60
Net income from associates (fin.)- 208.34- 178.99- 299.29- 372.72- 160.66
Pre-tax profit- 720.221 915.47-1 280.01- 132.35858.72
Income taxes- 317.86215.75-54.64- 245.18
Net earnings- 720.221 597.61-1 064.26- 186.99613.54

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 630.301 451.301 152.01779.30618.63
Investments total1 630.301 451.301 152.01779.30618.63
Non-current other receivables604.24628.41640.94653.72666.76
Long term receivables total604.24628.41640.94653.72666.76
Inventories total
Current amounts owed by group member comp.521.15628.77636.09918.211 052.21
Current other receivables-0.00
Current deferred tax assets49.88215.77381.7095.29
Short term receivables total571.02628.77851.861 299.911 147.50
Other current investments10 982.1912 337.7210 782.1812 423.1413 219.57
Cash and bank deposits5 654.316 357.366 252.571 315.361 284.80
Cash and cash equivalents16 636.4918 695.0717 034.7413 738.5014 504.37
Balance sheet total (assets)19 442.0521 403.5519 679.5516 471.4416 937.26

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital502.00502.00502.00502.00502.00
Shares repurchased110.60113.00114.40122.00
Retained earnings16 870.6316 037.4117 520.6215 956.3615 647.37
Profit of the financial year- 720.221 597.61-1 064.26- 186.99613.54
Shareholders equity total16 763.0118 250.0217 072.7616 271.3716 884.91
Non-current deferred tax liabilities11.45
Non-current liabilities total11.45
Current trade creditors20.0020.005.005.256.88
Current owed to participating2 659.052 928.202 521.49194.8134.02
Short-term deferred tax liabilities205.2980.30
Other non-interest bearing current liabilities0.050.00
Current liabilities total2 679.053 153.532 606.79200.0640.90
Balance sheet total (liabilities)19 442.0521 403.5519 679.5516 471.4416 937.26
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