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AUTOHALLEN, KALUNDBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25437063
Voldstien 1, Bjerge Sydstrand 4480 Store Fuglede
tel: 59531919
Free credit report Annual report
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Income statement (kDKK)

2012
2013
2014
2015
Fiscal period length12121212
Net sales
Gross profit7 387.019 139.128 335.939 508.47
Costs of management-5 617.48-5 413.96-5 359.04-5 452.36
EBIT1 769.533 725.162 976.894 056.11
Other financial income551.67509.74513.45463.89
Other financial expenses-1 689.90-1 422.20-1 141.05-1 116.90
Pre-tax profit747.262 121.471 920.492 441.91
Income taxes- 164.55- 444.35- 577.81- 803.50
Net earnings582.711 677.121 342.681 638.41

Assets (kDKK)

2012
2013
2014
2015
Intangible assets total
Land and waters30 210.3230 587.6230 273.2530 023.53
Buildings1 217.65887.63775.43715.54
Tangible assets total31 427.9731 475.2531 048.6730 739.07
Investments total
Long term receivables total
Finished products/goods13 236.8712 534.3210 897.2913 035.60
Inventories total13 236.8712 534.3210 897.2913 035.60
Current trade debtors2 316.303 172.693 446.844 208.73
Current other receivables556.30903.63617.53687.23
Current deferred tax assets7.15
Short term receivables total2 879.744 076.324 064.364 895.95
Other current investments2 434.592 478.652 673.486 535.28
Cash and bank deposits1 601.963 812.444 704.461 258.28
Cash and cash equivalents4 036.556 291.097 377.957 793.56
Balance sheet total (assets)51 581.1354 376.9853 388.2856 464.18

Equity and liabilities (kDKK)

2012
2013
2014
2015
Share capital200.00200.00200.00200.00
Asset revaluation reserve4 305.004 059.534 059.53
Shares repurchased99.59101.44206.191 725.00
Other reserves-1 095.91-1 954.361 765.86-3 156.47
Retained earnings9 825.2811 000.6812 465.2812 082.97
Profit of the financial year582.711 677.121 342.681 638.41
Minority interest (BS)1 095.911 954.362 293.673 156.47
Shareholders equity total15 012.5717 038.7818 273.6919 705.91
Provisions3 970.753 967.303 992.804 053.80
Non-current loans from credit institutions19 118.3822 636.7621 618.6620 443.55
Non-current leasing loans234.56125.80
Non-current other liabilities383.83395.51341.9931.67
Non-current liabilities total19 736.7723 158.0621 960.6520 475.22
Current loans from credit institutions5 750.091 407.751 024.731 194.27
Advances received69.22252.2269.22373.59
Current trade creditors1 279.111 452.311 344.622 121.59
Short-term deferred tax liabilities299.42547.84693.30
Other non-interest bearing current liabilities4 666.724 846.783 881.064 516.75
Accruals and deferred income173.28
Current liabilities total11 765.128 258.486 867.479 072.79
Balance sheet total (liabilities)50 485.2152 422.6251 094.6153 307.72
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