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Autohuset Farum Pro ApS — Credit Rating and Financial Key Figures
CVR number: 39904136
Gammelgårdsvej 86, 3520 Farum
msin@autohusetfarum.dk
tel: 23632323
www.skadecenterbirkeroed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.94 | 34.67 | 120.13 | 205.91 | 962.66 |
| Employee benefit expenses | -98.47 | - 317.65 | - 327.86 | ||
| EBIT | -27.94 | 34.67 | 21.66 | - 111.74 | 634.81 |
| Other financial income | 0.23 | 0.30 | 0.10 | ||
| Other financial expenses | -3.08 | -2.76 | -4.97 | -3.47 | -4.18 |
| Pre-tax profit | -31.02 | 31.91 | 16.93 | - 114.92 | 630.73 |
| Income taxes | -1.04 | -8.82 | -5.56 | 24.10 | - 139.16 |
| Net earnings | -32.05 | 23.09 | 11.37 | -90.82 | 491.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Long term receivables total | |||||
| Finished products/goods | 576.54 | ||||
| Inventories total | 576.54 | ||||
| Current trade debtors | 13.69 | 77.53 | 39.25 | 16.07 | 89.35 |
| Current other receivables | 41.17 | 58.08 | 58.08 | 34.76 | 236.30 |
| Current deferred tax assets | 1.01 | 26.50 | |||
| Short term receivables total | 55.86 | 135.61 | 97.33 | 77.33 | 325.65 |
| Cash and bank deposits | 44.72 | 8.34 | 96.55 | 33.52 | 345.86 |
| Cash and cash equivalents | 44.72 | 8.34 | 96.55 | 33.52 | 345.86 |
| Balance sheet total (assets) | 154.59 | 197.95 | 247.88 | 164.85 | 1 302.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.94 | 14.88 | 37.97 | 49.34 | -41.48 |
| Profit of the financial year | -32.05 | 23.09 | 11.37 | -90.82 | 491.57 |
| Shareholders equity total | 64.89 | 87.97 | 99.34 | 8.52 | 500.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.67 | ||||
| Current trade creditors | 60.23 | 61.76 | 59.18 | 48.43 | 38.57 |
| Short-term deferred tax liabilities | 6.82 | 5.26 | 112.75 | ||
| Other non-interest bearing current liabilities | 29.47 | 41.40 | 82.44 | 107.90 | 650.65 |
| Current liabilities total | 89.70 | 109.98 | 148.54 | 156.33 | 801.97 |
| Balance sheet total (liabilities) | 154.59 | 197.95 | 247.88 | 164.85 | 1 302.05 |
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