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Det Grønne Autohus A/S — Credit Rating and Financial Key Figures

CVR number: 40472738
Gungevej 15, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 344.493 513.70-85.162 492.011 164.71
Employee benefit expenses-1 278.47- 975.69- 950.03- 904.25- 551.07
Other operating expenses-1 074.90
Total depreciation- 933.98-1 176.55- 491.94-2 301.97
EBIT66.001 604.00-2 211.751 095.821 840.71
Other financial income35.2573.4610.2011.9917.84
Other financial expenses- 225.78- 263.53- 492.23- 596.67- 270.61
Pre-tax profit- 124.501 413.85-2 693.78511.131 587.93
Income taxes0.50- 309.85585.59- 116.96- 350.64
Net earnings- 124.001 104.00-2 108.19394.181 237.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment4 344.396 504.554 324.33
Tangible assets total4 344.396 504.554 324.33
Investments total-0.12-0.47
Long term receivables total
Finished products/goods17 992.469 587.654 755.776 130.523 934.67
Inventories total17 992.469 587.654 755.776 130.523 934.67
Current trade debtors822.75699.83616.281 477.72424.37
Current owed by particip. interest comp.23.3332.4132.4132.4132.41
Prepayments and accrued income37.8249.03120.80103.2265.09
Current other receivables2 154.09420.03262.09341.17561.75
Current deferred tax assets500.75495.80135.15
Short term receivables total3 037.991 201.301 532.332 450.311 218.78
Cash and bank deposits7.674.134.124.214.21
Cash and cash equivalents7.674.134.124.214.21
Balance sheet total (assets)21 038.0015 137.0012 796.7712 909.385 157.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Other reserves0.120.00
Retained earnings898.88775.001 879.00- 229.19164.99
Profit of the financial year- 124.001 104.00-2 108.19394.181 237.29
Shareholders equity total1 175.002 279.00170.81564.991 802.28
Provisions-0.1284.83
Non-current loans from credit institutions894.99399.38355.04
Non-current liabilities total894.99399.38355.04
Current loans from credit institutions8 351.213 421.918 881.548 640.502 711.29
Advances received346.84325.00
Current trade creditors6 618.556 130.032 576.851 155.0513.03
Short-term deferred tax liabilities280.35155.0250.02
Other non-interest bearing current liabilities3 371.302 667.31762.512 223.85631.07
Current liabilities total18 968.2512 374.2612 270.9212 344.403 355.38
Balance sheet total (liabilities)21 038.1215 137.4812 796.7712 909.385 157.66
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