Auto-Centralen Ejendomme, Skiltemagervej 3 ApS — Credit Rating and Financial Key Figures
CVR number: 43930265
Egtved Alle 1, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 429.93 | 701.29 |
| Total depreciation | -83.18 | - 132.84 |
| EBIT | 346.74 | 568.46 |
| Other financial income | 3.08 | |
| Other financial expenses | - 489.24 | - 457.85 |
| Pre-tax profit | - 142.50 | 113.68 |
| Income taxes | 30.24 | -25.01 |
| Net earnings | - 112.26 | 88.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 972.15 | 8 887.20 |
| Tangible assets total | 8 972.15 | 8 887.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 244.14 | |
| Prepayments and accrued income | 3.65 | 4.19 |
| Current deferred tax assets | 55.79 | 12.18 |
| Short term receivables total | 59.44 | 260.51 |
| Balance sheet total (assets) | 9 031.59 | 9 147.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 112.26 | |
| Profit of the financial year | - 112.26 | 88.67 |
| Shareholders equity total | -72.26 | 16.41 |
| Provisions | 25.55 | 62.74 |
| Non-current loans from credit institutions | 3 895.15 | 3 724.36 |
| Non-current liabilities total | 3 895.15 | 3 724.36 |
| Current loans from credit institutions | 2 519.86 | 2 335.51 |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to group member | 2 637.91 | 2 947.12 |
| Other non-interest bearing current liabilities | 10.39 | 46.57 |
| Current liabilities total | 5 183.16 | 5 344.21 |
| Balance sheet total (liabilities) | 9 031.59 | 9 147.71 |
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