AUTOBRANCHENS IT-CENTER A/S — Credit Rating and Financial Key Figures
CVR number: 29800138
Langebrogade 1, 1411 København K
tel: 33314555
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 320.08 | 152.63 | 372.06 | 355.60 |
| Employee benefit expenses | - 519.09 | |||
| Total depreciation | - 116.88 | -1 010.14 | - 650.04 | - 483.13 |
| EBIT | 1 684.12 | - 857.51 | - 277.98 | - 127.53 |
| Other financial expenses | -2.29 | -1.83 | -1.20 | -0.82 |
| Net income from associates (fin.) | 51.78 | 1 455.66 | 370.84 | 329.25 |
| Pre-tax profit | 1 733.61 | 596.32 | 91.66 | 200.89 |
| Income taxes | - 390.31 | 181.15 | ||
| Net earnings | 1 343.30 | 777.47 | 91.66 | 200.89 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 2 143.31 | 1 133.17 | ||
| Intangible rights | 483.13 | |||
| Intangible assets total | 2 143.31 | 1 133.17 | 483.13 | |
| Tangible assets total | ||||
| Participating interests | 1 752.85 | 3 208.51 | 3 579.35 | 3 908.59 |
| Investments total | 1 752.85 | 3 208.51 | 3 579.35 | 3 908.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 812.50 | 500.00 | 312.50 | |
| Current amounts owed by group member comp. | 78.07 | |||
| Prepayments and accrued income | 216.09 | |||
| Current other receivables | 604.06 | |||
| Current deferred tax assets | 199.22 | 348.13 | 391.04 | |
| Short term receivables total | 1 710.72 | 699.22 | 660.63 | 391.04 |
| Cash and bank deposits | 622.39 | 98.80 | 205.72 | 350.40 |
| Cash and cash equivalents | 622.39 | 98.80 | 205.72 | 350.40 |
| Balance sheet total (assets) | 6 229.27 | 5 139.71 | 4 928.83 | 4 650.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 252.85 | 2 708.51 | 3 079.35 | 3 408.59 |
| Retained earnings | 125.10 | 12.73 | 419.37 | 181.78 |
| Profit of the financial year | 1 343.30 | 777.47 | 91.66 | 200.89 |
| Shareholders equity total | 3 221.25 | 3 998.72 | 4 090.37 | 4 291.27 |
| Provisions | 40.02 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 1 511.18 | 996.78 | 783.75 | 293.90 |
| Short-term deferred tax liabilities | 330.60 | |||
| Other non-interest bearing current liabilities | 1 126.23 | 136.92 | 54.72 | 64.87 |
| Accruals and deferred income | 7.29 | |||
| Current liabilities total | 2 968.01 | 1 140.99 | 838.46 | 358.77 |
| Balance sheet total (liabilities) | 6 229.27 | 5 139.71 | 4 928.83 | 4 650.03 |
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