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AUTO EKSTRA ApS — Credit Rating and Financial Key Figures
CVR number: 32934161
Norgesvej 1 A, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 562.31 | 1 803.46 | 2 858.30 | 3 883.64 | 4 334.21 |
| Employee benefit expenses | - 969.31 | - 920.77 | -2 237.31 | -2 761.07 | -3 077.48 |
| Total depreciation | - 162.78 | - 174.64 | - 300.38 | - 426.54 | - 496.23 |
| EBIT | 430.22 | 708.05 | 320.62 | 696.03 | 760.50 |
| Other financial income | 7.61 | 10.13 | 1.94 | ||
| Other financial expenses | -45.05 | -44.52 | -55.68 | -44.90 | -39.06 |
| Pre-tax profit | 385.17 | 663.53 | 272.55 | 661.26 | 723.37 |
| Income taxes | -85.13 | - 146.67 | -61.16 | - 145.38 | - 159.68 |
| Net earnings | 300.04 | 516.85 | 211.40 | 515.88 | 563.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 056.49 | 2 976.92 | 2 897.34 | 2 826.44 | 2 755.53 |
| Machinery and equipment | 317.94 | 222.88 | 1 305.79 | 960.15 | 534.83 |
| Tangible assets total | 3 374.43 | 3 199.79 | 4 203.13 | 3 786.59 | 3 290.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.43 | 87.86 | 238.57 | 555.85 | 361.49 |
| Prepayments and accrued income | 39.09 | ||||
| Current other receivables | 42.00 | 43.55 | |||
| Current deferred tax assets | 10.32 | 24.94 | |||
| Short term receivables total | 179.43 | 129.86 | 292.44 | 555.85 | 425.52 |
| Cash and bank deposits | 317.19 | 748.51 | 421.84 | 686.12 | 835.14 |
| Cash and cash equivalents | 317.19 | 748.51 | 421.84 | 686.12 | 835.14 |
| Balance sheet total (assets) | 3 871.05 | 4 078.17 | 4 917.41 | 5 028.56 | 4 551.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 300.00 | 150.00 | 250.00 | 500.00 |
| Retained earnings | 818.47 | 818.51 | 1 185.37 | 1 146.77 | 1 162.65 |
| Profit of the financial year | 300.04 | 516.85 | 211.40 | 515.88 | 563.70 |
| Shareholders equity total | 1 443.51 | 1 760.37 | 1 671.76 | 2 037.65 | 2 351.34 |
| Provisions | 406.30 | 387.58 | 413.05 | 377.43 | 312.05 |
| Non-current loans from credit institutions | 1 291.21 | 1 199.17 | 1 122.31 | 1 035.83 | 942.36 |
| Non-current leasing loans | 126.94 | 46.13 | |||
| Non-current liabilities total | 1 418.15 | 1 245.30 | 1 122.31 | 1 035.83 | 942.36 |
| Current loans from credit institutions | 167.44 | 170.25 | 83.47 | 84.97 | 89.22 |
| Current trade creditors | 60.16 | 68.78 | 67.56 | 204.68 | 354.91 |
| Current owed to participating | 1 150.00 | 500.00 | |||
| Short-term deferred tax liabilities | 77.22 | 123.40 | 118.99 | ||
| Other non-interest bearing current liabilities | 298.27 | 322.49 | 409.26 | 669.00 | 501.15 |
| Current liabilities total | 603.08 | 684.92 | 1 710.29 | 1 577.65 | 945.28 |
| Balance sheet total (liabilities) | 3 871.05 | 4 078.17 | 4 917.41 | 5 028.56 | 4 551.03 |
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