Auto-Centralen Administration A/S — Credit Rating and Financial Key Figures
CVR number: 43997483
Bugattivej 4, 7100 Vejle
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 479.47 |
| Employee benefit expenses | -8 181.96 |
| Total depreciation | -9.38 |
| EBIT | 288.13 |
| Other financial income | 1 610.39 |
| Other financial expenses | -2 103.93 |
| Pre-tax profit | - 205.40 |
| Income taxes | 22.76 |
| Net earnings | - 182.64 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 103.16 |
| Tangible assets total | 103.16 |
| Investments total | |
| Non-current loans receivable | 37.07 |
| Long term receivables total | 37.07 |
| Inventories total | |
| Current trade debtors | 623.85 |
| Current amounts owed by group member comp. | 74 593.66 |
| Prepayments and accrued income | 1 180.19 |
| Current other receivables | 1 473.34 |
| Current deferred tax assets | 22.76 |
| Short term receivables total | 77 893.80 |
| Balance sheet total (assets) | 78 034.02 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | - 182.64 |
| Shareholders equity total | 217.36 |
| Non-current liabilities total | |
| Current loans from credit institutions | 43 839.47 |
| Current trade creditors | 468.98 |
| Current owed to group member | 11 622.28 |
| Other non-interest bearing current liabilities | 21 885.93 |
| Current liabilities total | 77 816.66 |
| Balance sheet total (liabilities) | 78 034.02 |
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