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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.00 | 354.00 | 598.00 | 505.00 | 532.40 |
| Employee benefit expenses | - 389.00 | - 425.00 | - 469.00 | - 465.00 | - 472.76 |
| Total depreciation | -7.00 | -7.00 | -7.00 | ||
| EBIT | 189.00 | -78.00 | 122.00 | 40.00 | 59.63 |
| Other financial expenses | -8.00 | -11.00 | -4.00 | -19.57 | |
| Pre-tax profit | 181.00 | -89.00 | 118.00 | 40.00 | 40.06 |
| Income taxes | -40.00 | 20.00 | -26.00 | -9.00 | -8.80 |
| Net earnings | 141.00 | -69.00 | 92.00 | 31.00 | 31.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 6.00 | |||
| Tangible assets total | 13.00 | 6.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 103.00 | 104.00 | 89.00 | 76.80 |
| Inventories total | 12.00 | 103.00 | 104.00 | 89.00 | 76.80 |
| 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 | 528.00 | 376.00 | 517.00 | 575.00 | 719.94 |
| Cash and cash equivalents | 528.00 | 376.00 | 517.00 | 575.00 | 719.94 |
| Balance sheet total (assets) | 565.00 | 503.00 | 639.00 | 664.00 | 796.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 102.00 | 242.00 | 352.00 | 444.00 | 475.48 |
| Profit of the financial year | 141.00 | -69.00 | 92.00 | 31.00 | 31.26 |
| Shareholders equity total | 283.00 | 213.00 | 484.00 | 515.00 | 546.74 |
| Provisions | 3.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 135.00 | 178.00 | 39.00 | 112.04 | |
| Short-term deferred tax liabilities | 38.00 | 27.00 | 9.00 | 8.80 | |
| Other non-interest bearing current liabilities | 89.00 | 94.00 | 108.00 | 81.00 | 109.16 |
| Current liabilities total | 279.00 | 289.00 | 155.00 | 149.00 | 250.00 |
| Balance sheet total (liabilities) | 565.00 | 503.00 | 639.00 | 664.00 | 796.75 |
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