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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 327.00 | 585.00 | 354.00 | 598.00 | 506.19 |
Employee benefit expenses | - 191.00 | - 389.00 | - 425.00 | - 469.00 | - 464.84 |
Total depreciation | -7.00 | -7.00 | -7.00 | ||
EBIT | 136.00 | 189.00 | -78.00 | 122.00 | 41.35 |
Other financial income | 0.23 | ||||
Other financial expenses | -5.00 | -8.00 | -11.00 | -4.00 | -1.23 |
Pre-tax profit | 131.00 | 181.00 | -89.00 | 118.00 | 40.35 |
Income taxes | -29.00 | -40.00 | 20.00 | -26.00 | -8.91 |
Net earnings | 102.00 | 141.00 | -69.00 | 92.00 | 31.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 20.00 | 13.00 | 6.00 | ||
Tangible assets total | 20.00 | 13.00 | 6.00 | ||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 5.00 | 12.00 | 103.00 | 104.00 | 89.00 |
Inventories total | 5.00 | 12.00 | 103.00 | 104.00 | 89.00 |
Current amounts owed by group member comp. | 18.00 | ||||
Current other receivables | 12.00 | ||||
Current deferred tax assets | 18.00 | ||||
Short term receivables total | 12.00 | 18.00 | 18.00 | ||
Cash and bank deposits | 461.00 | 528.00 | 376.00 | 517.00 | 575.13 |
Cash and cash equivalents | 461.00 | 528.00 | 376.00 | 517.00 | 575.13 |
Balance sheet total (assets) | 486.00 | 565.00 | 503.00 | 639.00 | 664.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 102.00 | 242.00 | 352.00 | 444.04 | |
Profit of the financial year | 102.00 | 141.00 | -69.00 | 92.00 | 31.44 |
Shareholders equity total | 142.00 | 283.00 | 213.00 | 484.00 | 515.48 |
Provisions | 1.00 | 3.00 | 1.00 | ||
Non-current liabilities total | |||||
Current trade creditors | 17.00 | 17.00 | 17.00 | 20.00 | 20.00 |
Current owed to group member | 103.00 | 135.00 | 178.00 | 39.19 | |
Short-term deferred tax liabilities | 28.00 | 38.00 | 27.00 | 8.91 | |
Other non-interest bearing current liabilities | 195.00 | 89.00 | 94.00 | 108.00 | 80.56 |
Current liabilities total | 343.00 | 279.00 | 289.00 | 155.00 | 148.66 |
Balance sheet total (liabilities) | 486.00 | 565.00 | 503.00 | 639.00 | 664.13 |
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