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Svendborg Autohus ApS — Credit Rating and Financial Key Figures
CVR number: 38860690
Grønnemosevej 22, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.95 | 585.58 | 497.08 | 763.37 | 765.56 |
| Employee benefit expenses | - 451.48 | - 579.94 | - 480.00 | - 740.77 | - 714.79 |
| Total depreciation | -15.00 | -25.33 | |||
| EBIT | 266.48 | 5.64 | 17.07 | 7.60 | 25.44 |
| Other financial expenses | -1.42 | -1.12 | -0.05 | -2.55 | -1.44 |
| Pre-tax profit | 265.05 | 4.52 | 17.02 | 5.05 | 24.00 |
| Income taxes | -19.05 | -2.25 | -3.94 | -1.96 | -7.67 |
| Net earnings | 246.00 | 2.27 | 13.08 | 3.09 | 16.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 45.00 | 54.67 | ||
| Tangible assets total | 60.00 | 45.00 | 54.67 | ||
| Investments total | 79.28 | 79.28 | 79.28 | 79.28 | 79.28 |
| Long term receivables total | |||||
| Finished products/goods | 1 859.90 | 1 360.30 | 1 144.30 | 852.40 | 611.40 |
| Inventories total | 1 859.90 | 1 360.30 | 1 144.30 | 852.40 | 611.40 |
| Current trade debtors | 53.43 | 74.06 | 190.03 | 314.67 | 312.26 |
| Current other receivables | 43.30 | 23.30 | 0.04 | ||
| Current deferred tax assets | 1.05 | ||||
| Short term receivables total | 53.43 | 117.36 | 213.33 | 315.72 | 312.31 |
| Cash and bank deposits | 299.96 | 209.48 | 231.13 | 227.03 | 223.20 |
| Cash and cash equivalents | 299.96 | 209.48 | 231.13 | 227.03 | 223.20 |
| Balance sheet total (assets) | 2 292.57 | 1 766.42 | 1 728.04 | 1 519.43 | 1 280.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 178.70 | 67.30 | 69.57 | 82.65 | 85.75 |
| Profit of the financial year | 246.00 | 2.27 | 13.08 | 3.09 | 16.33 |
| Shareholders equity total | 117.30 | 119.57 | 132.65 | 135.75 | 152.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 324.93 | 137.87 | 152.72 | 167.54 | 105.24 |
| Current owed to participating | 1 646.99 | 1 451.53 | 1 294.70 | 1 122.20 | 894.94 |
| Short-term deferred tax liabilities | 19.05 | 1.43 | 2.03 | 2.66 | |
| Other non-interest bearing current liabilities | 184.30 | 56.01 | 145.93 | 93.95 | 125.93 |
| Current liabilities total | 2 175.27 | 1 646.84 | 1 595.38 | 1 383.68 | 1 128.77 |
| Balance sheet total (liabilities) | 2 292.57 | 1 766.42 | 1 728.04 | 1 519.43 | 1 280.85 |
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