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Horsens Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 39366495
Vågøvej 8, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 099.80 | 3 897.07 | 4 299.82 | 4 125.60 | 3 673.54 |
| Employee benefit expenses | -2 536.73 | -2 648.57 | -3 002.86 | -3 239.11 | -2 857.25 |
| Total depreciation | - 650.51 | - 666.03 | - 679.41 | - 693.26 | - 709.98 |
| EBIT | 912.56 | 582.47 | 617.55 | 193.24 | 106.30 |
| Other financial income | 23.35 | 14.04 | 34.58 | 27.25 | 30.12 |
| Other financial expenses | -14.97 | -11.62 | -9.74 | -4.93 | -13.68 |
| Pre-tax profit | 920.94 | 584.88 | 642.39 | 215.56 | 122.74 |
| Income taxes | - 202.58 | - 129.13 | - 141.70 | -46.64 | -25.45 |
| Net earnings | 718.35 | 455.75 | 500.69 | 168.92 | 97.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 310.89 | 2 708.91 | 2 106.93 | 1 504.95 | 902.97 |
| Intangible assets total | 3 310.89 | 2 708.91 | 2 106.93 | 1 504.95 | 902.97 |
| Machinery and equipment | 214.28 | 333.66 | 256.23 | 283.65 | 373.94 |
| Tangible assets total | 214.28 | 333.66 | 256.23 | 283.65 | 373.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 255.40 | 287.42 | 302.51 | 122.40 | 258.64 |
| Inventories total | 255.40 | 287.42 | 302.51 | 122.40 | 258.64 |
| Current trade debtors | 184.95 | 198.91 | 103.71 | 107.28 | 293.49 |
| Current amounts owed by group member comp. | 1 951.81 | 1 665.53 | 1 795.36 | 1 463.13 | 1 236.52 |
| Current other receivables | 85.00 | 108.24 | 80.94 | 97.39 | |
| Short term receivables total | 2 136.76 | 1 949.43 | 2 007.32 | 1 651.35 | 1 627.40 |
| Cash and bank deposits | 60.42 | 3.25 | 5.96 | 18.55 | 4.47 |
| Cash and cash equivalents | 60.42 | 3.25 | 5.96 | 18.55 | 4.47 |
| Balance sheet total (assets) | 5 977.75 | 5 282.67 | 4 678.96 | 3 580.90 | 3 167.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 600.00 | 400.00 |
| Retained earnings | 2 440.85 | 2 159.20 | 1 614.95 | 1 515.64 | 1 284.57 |
| Profit of the financial year | 718.35 | 455.75 | 500.69 | 168.92 | 97.29 |
| Shareholders equity total | 4 209.20 | 3 664.95 | 3 165.64 | 2 334.57 | 1 831.86 |
| Provisions | 757.00 | 624.00 | 484.68 | 346.30 | 153.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.29 | 143.77 | 46.53 | 123.22 | 58.49 |
| Current trade creditors | 121.41 | 137.94 | 109.58 | 99.92 | 185.17 |
| Short-term deferred tax liabilities | 322.19 | 262.13 | 281.03 | 185.02 | 218.22 |
| Other non-interest bearing current liabilities | 503.65 | 449.87 | 591.50 | 491.87 | 720.15 |
| Current liabilities total | 1 011.55 | 993.72 | 1 028.64 | 900.03 | 1 182.02 |
| Balance sheet total (liabilities) | 5 977.75 | 5 282.67 | 4 678.96 | 3 580.90 | 3 167.41 |
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