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AutoProCare ApS — Credit Rating and Financial Key Figures
CVR number: 44375451
Ellekær 5 A, 2730 Herlev
info@autoprocare.dk
tel: 52394000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 567.57 | 293.48 |
| Employee benefit expenses | - 148.61 | - 257.64 |
| Total depreciation | - 348.38 | |
| EBIT | 70.57 | 35.84 |
| Other financial income | 0.95 | |
| Other financial expenses | -5.01 | -14.31 |
| Pre-tax profit | 65.56 | 22.48 |
| Income taxes | -14.42 | -5.85 |
| Net earnings | 51.14 | 16.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 32.59 | 32.59 |
| Inventories total | 32.59 | 32.59 |
| Current trade debtors | 24.86 | |
| Current other receivables | 24.56 | |
| Current deferred tax assets | 7.59 | 1.74 |
| Short term receivables total | 32.45 | 26.29 |
| Cash and bank deposits | 269.90 | 0.56 |
| Cash and cash equivalents | 269.90 | 0.56 |
| Balance sheet total (assets) | 334.93 | 59.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 70.00 | |
| Other reserves | -70.00 | |
| Retained earnings | -18.86 | |
| Profit of the financial year | 51.14 | 16.62 |
| Shareholders equity total | 91.14 | 37.76 |
| Non-current liabilities total | ||
| Current trade creditors | 61.36 | 17.66 |
| Current owed to group member | 99.85 | |
| Short-term deferred tax liabilities | 22.01 | |
| Other non-interest bearing current liabilities | 60.57 | 4.03 |
| Current liabilities total | 243.80 | 21.69 |
| Balance sheet total (liabilities) | 334.93 | 59.45 |
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