Autohuset Vanløse ved Henrik Kamp ApS — Credit Rating and Financial Key Figures

CVR number: 41213981
Jyllingevej 24, 2720 Vanløse
henrik@bilbase.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit327.00585.00354.00598.00506.19
Employee benefit expenses- 191.00- 389.00- 425.00- 469.00- 464.84
Total depreciation-7.00-7.00-7.00
EBIT136.00189.00-78.00122.0041.35
Other financial income0.23
Other financial expenses-5.00-8.00-11.00-4.00-1.23
Pre-tax profit131.00181.00-89.00118.0040.35
Income taxes-29.00-40.0020.00-26.00-8.91
Net earnings102.00141.00-69.0092.0031.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment20.0013.006.00
Tangible assets total20.0013.006.00
Investments total
Long term receivables total
Finished products/goods5.0012.00103.00104.0089.00
Inventories total5.0012.00103.00104.0089.00
Current amounts owed by group member comp.18.00
Current other receivables12.00
Current deferred tax assets18.00
Short term receivables total12.0018.0018.00
Cash and bank deposits461.00528.00376.00517.00575.13
Cash and cash equivalents461.00528.00376.00517.00575.13
Balance sheet total (assets)486.00565.00503.00639.00664.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings102.00242.00352.00444.04
Profit of the financial year102.00141.00-69.0092.0031.44
Shareholders equity total142.00283.00213.00484.00515.48
Provisions1.003.001.00
Non-current liabilities total
Current trade creditors17.0017.0017.0020.0020.00
Current owed to group member103.00135.00178.0039.19
Short-term deferred tax liabilities28.0038.0027.008.91
Other non-interest bearing current liabilities195.0089.0094.00108.0080.56
Current liabilities total343.00279.00289.00155.00148.66
Balance sheet total (liabilities)486.00565.00503.00639.00664.13
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