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 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.