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SYDBYENS AUTOLAK ApS — Credit Rating and Financial Key Figures
CVR number: 33882149
Smedegade 3 B, 6000 Kolding
tr@sydbyensautolak.dk
tel: 60804980
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 645.26 | 1 723.23 | 1 801.84 | 1 705.71 | 1 607.25 |
| Employee benefit expenses | -1 572.68 | -1 520.33 | -1 636.00 | -1 586.72 | -1 516.30 |
| Total depreciation | -85.56 | -22.84 | -87.72 | - 131.50 | -5.00 |
| EBIT | -12.97 | 180.06 | 78.12 | -12.51 | 85.94 |
| Other financial expenses | -8.05 | -12.93 | -16.62 | -22.09 | -8.97 |
| Pre-tax profit | -21.02 | 167.13 | 61.51 | -34.60 | 76.97 |
| Income taxes | -8.16 | -46.40 | -21.16 | 2.82 | -26.07 |
| Net earnings | -29.18 | 120.73 | 40.34 | -31.78 | 50.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 445.36 | 389.21 | 301.50 | 270.00 | 50.00 |
| Tangible assets total | 445.36 | 389.21 | 301.50 | 270.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 229.87 | 297.25 | 258.94 | 235.40 | 388.84 |
| Prepayments and accrued income | 32.99 | 70.50 | 38.80 | 10.27 | 61.87 |
| Current other receivables | 72.67 | 107.40 | 203.29 | 203.29 | 258.05 |
| Current deferred tax assets | 58.17 | 11.77 | |||
| Short term receivables total | 393.71 | 486.92 | 501.03 | 448.96 | 708.76 |
| Cash and bank deposits | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Balance sheet total (assets) | 864.14 | 901.21 | 827.61 | 744.04 | 783.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -92.60 | - 121.79 | -1.05 | 39.29 | 7.51 |
| Profit of the financial year | -29.18 | 120.73 | 40.34 | -31.78 | 50.90 |
| Shareholders equity total | 38.21 | 158.95 | 199.29 | 167.51 | 218.41 |
| Provisions | 9.39 | 6.58 | 14.41 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 276.13 | 244.94 | 114.29 | 101.08 | 23.80 |
| Current trade creditors | 146.00 | 115.23 | 44.19 | 83.23 | 215.74 |
| Short-term deferred tax liabilities | 18.24 | ||||
| Other non-interest bearing current liabilities | 403.79 | 382.09 | 460.45 | 385.64 | 293.24 |
| Current liabilities total | 825.93 | 742.27 | 618.92 | 569.95 | 551.02 |
| Balance sheet total (liabilities) | 864.14 | 901.21 | 827.61 | 744.04 | 783.84 |
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