Auto-Centralen Administration A/S — Credit Rating and Financial Key Figures
CVR number: 43997483
Bugattivej 4, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 153.02 | 21 922.99 |
| Employee benefit expenses | -7 855.51 | -21 811.51 |
| Total depreciation | -9.38 | -22.00 |
| EBIT | 288.13 | 89.48 |
| Other financial income | 1 610.39 | 3 551.17 |
| Other financial expenses | -2 103.93 | -3 628.94 |
| Pre-tax profit | - 205.40 | 11.71 |
| Income taxes | 22.76 | -19.14 |
| Net earnings | - 182.64 | -7.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 103.16 | 121.69 |
| Tangible assets total | 103.16 | 121.69 |
| Investments total | ||
| Non-current loans receivable | 37.07 | 85.11 |
| Long term receivables total | 37.07 | 85.11 |
| Inventories total | ||
| Current trade debtors | 623.85 | 93.75 |
| Current amounts owed by group member comp. | 74 593.66 | 88 715.21 |
| Current other receivables | 2 653.53 | 2 672.07 |
| Current deferred tax assets | 22.76 | 3.24 |
| Short term receivables total | 77 893.80 | 91 484.28 |
| Balance sheet total (assets) | 78 034.02 | 91 691.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 182.64 | |
| Profit of the financial year | - 182.64 | -7.43 |
| Shareholders equity total | 217.36 | 209.93 |
| Provisions | 42.73 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 43 839.47 | 56 532.49 |
| Current trade creditors | 468.98 | 369.89 |
| Current owed to participating | 12 677.41 | 22 169.85 |
| Current owed to group member | 11 622.28 | 8 051.36 |
| Short-term deferred tax liabilities | 286.15 | |
| Other non-interest bearing current liabilities | 9 208.52 | 4 028.68 |
| Current liabilities total | 77 816.66 | 91 438.43 |
| Balance sheet total (liabilities) | 78 034.02 | 91 691.09 |
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