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L.C. AUTOSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 31426022
Silkeborgvej 136, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 554.41 | 4 406.89 | 4 257.49 | 4 117.31 | 4 593.20 |
| Employee benefit expenses | -2 886.02 | -2 693.06 | -2 767.58 | -2 925.30 | -3 360.71 |
| Other operating expenses | -50.00 | -50.00 | -3.90 | ||
| Total depreciation | -76.38 | -80.94 | -51.80 | -63.67 | -51.68 |
| EBIT | 592.01 | 1 582.89 | 1 488.12 | 1 124.44 | 1 180.82 |
| Other financial income | 6.06 | 30.31 | 0.21 | 9.78 | 17.43 |
| Other financial expenses | -54.05 | -22.02 | -10.57 | -5.55 | -10.23 |
| Pre-tax profit | 544.03 | 1 591.18 | 1 477.76 | 1 128.67 | 1 188.02 |
| Income taxes | - 122.16 | - 367.24 | - 326.03 | - 264.60 | - 270.66 |
| Net earnings | 421.87 | 1 223.94 | 1 151.73 | 864.07 | 917.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.09 | 4.28 | |||
| Machinery and equipment | 117.72 | 58.59 | 176.68 | 692.25 | 555.08 |
| Tangible assets total | 143.81 | 62.87 | 176.68 | 692.25 | 555.08 |
| Investments total | |||||
| Non-current loans receivable | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Long term receivables total | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Raw materials and consumables | 1 318.58 | 1 620.66 | 1 779.88 | 1 272.63 | 1 356.89 |
| Inventories total | 1 318.58 | 1 620.66 | 1 779.88 | 1 272.63 | 1 356.89 |
| Current trade debtors | 1 419.99 | 866.73 | 1 638.40 | 1 355.24 | 1 921.80 |
| Current amounts owed by group member comp. | 281.91 | ||||
| Prepayments and accrued income | 60.64 | 80.45 | 25.26 | 11.89 | 12.28 |
| Current other receivables | 873.19 | 362.03 | 1 221.56 | 1 047.88 | 526.31 |
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 2 353.82 | 1 591.12 | 2 885.78 | 2 415.01 | 2 460.39 |
| Cash and bank deposits | 198.74 | 1 167.06 | 16.91 | 137.65 | 280.93 |
| Cash and cash equivalents | 198.74 | 1 167.06 | 16.91 | 137.65 | 280.93 |
| Balance sheet total (assets) | 4 029.80 | 4 456.57 | 4 874.10 | 4 532.40 | 4 668.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 421.87 | 1 223.94 | 1 151.73 | 864.07 | 917.35 |
| Retained earnings | 570.43 | - 231.63 | - 159.43 | 128.24 | 74.95 |
| Profit of the financial year | 421.87 | 1 223.94 | 1 151.73 | 864.07 | 917.35 |
| Shareholders equity total | 1 914.18 | 2 716.24 | 2 644.04 | 2 356.37 | 2 409.66 |
| Provisions | 7.81 | 57.02 | 27.84 | 49.40 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 225.09 | ||||
| Advances received | 18.84 | 13.06 | 93.18 | ||
| Current trade creditors | 455.60 | 554.80 | 436.38 | 515.38 | 568.98 |
| Current owed to participating | 30.00 | 30.00 | 30.90 | 265.77 | 265.77 |
| Current owed to group member | 856.29 | 194.09 | 475.39 | 433.39 | 304.45 |
| Short-term deferred tax liabilities | 122.61 | 368.04 | 333.60 | 236.19 | 249.11 |
| Other non-interest bearing current liabilities | 624.46 | 523.32 | 635.52 | 697.46 | 820.77 |
| Current liabilities total | 2 107.81 | 1 683.31 | 2 230.06 | 2 148.18 | 2 209.08 |
| Balance sheet total (liabilities) | 4 029.80 | 4 456.57 | 4 874.10 | 4 532.40 | 4 668.14 |
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