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SIMMELKJÆR AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 29844895
Simmelkær Hovedgade 7 F, Simmelkær 7451 Sunds
mail@simmelkjaer-autolakering.dk
tel: 97143566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 632.65 | 4 274.19 | 4 264.41 | 4 892.19 | 5 393.70 |
| Employee benefit expenses | -3 725.80 | -3 662.75 | -3 437.49 | -4 451.78 | -4 721.70 |
| Total depreciation | - 421.77 | - 323.70 | - 348.83 | - 390.47 | - 404.57 |
| EBIT | 485.08 | 287.73 | 478.09 | 49.94 | 267.42 |
| Other financial income | 0.30 | 7.46 | -6.76 | 0.21 | 0.71 |
| Other financial expenses | - 130.14 | -91.28 | - 173.56 | - 204.40 | - 200.74 |
| Pre-tax profit | 355.25 | 203.91 | 297.76 | - 154.25 | 67.40 |
| Income taxes | -87.45 | -46.22 | -67.56 | 34.07 | -16.79 |
| Net earnings | 267.80 | 157.69 | 230.21 | - 120.18 | 50.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 942.79 | 3 043.81 | 2 938.67 | 3 188.96 | 3 029.77 |
| Machinery and equipment | 1 995.40 | 1 969.50 | 2 127.90 | 2 038.52 | 1 793.13 |
| Tangible assets total | 4 938.20 | 5 013.31 | 5 066.58 | 5 227.48 | 4 822.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 279.35 | 408.37 | 393.87 | 554.98 | 341.38 |
| Raw materials and consumables | 492.02 | 588.64 | 648.47 | 684.35 | 658.49 |
| Inventories total | 771.37 | 997.01 | 1 042.34 | 1 239.33 | 999.87 |
| Current trade debtors | 1 054.47 | 1 104.86 | 1 058.17 | 1 406.37 | 1 363.98 |
| Current amounts owed by group member comp. | 112.70 | ||||
| Prepayments and accrued income | 26.57 | 35.95 | 16.40 | 2.11 | |
| Current other receivables | 52.50 | 36.22 | 67.63 | ||
| Short term receivables total | 1 246.23 | 1 140.81 | 1 110.79 | 1 406.37 | 1 433.73 |
| Cash and bank deposits | 781.74 | 72.98 | 356.70 | 30.73 | |
| Cash and cash equivalents | 781.74 | 72.98 | 356.70 | 30.73 | |
| Balance sheet total (assets) | 7 737.53 | 7 224.11 | 7 576.40 | 7 873.18 | 7 287.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 75.00 | 100.00 | ||
| Retained earnings | 2 336.55 | 2 529.35 | 2 587.04 | 2 817.24 | 2 697.06 |
| Profit of the financial year | 267.80 | 157.69 | 230.21 | - 120.18 | 50.61 |
| Shareholders equity total | 2 804.35 | 2 887.03 | 3 042.24 | 2 822.06 | 2 872.68 |
| Provisions | 110.05 | 135.84 | 173.17 | 139.10 | 155.88 |
| Non-current loans from credit institutions | 2 357.85 | 2 253.25 | 2 166.93 | 2 511.87 | 2 413.85 |
| Non-current leasing loans | 921.23 | 757.95 | 615.38 | 442.63 | 263.20 |
| Non-current deferred tax liabilities | 20.43 | 30.23 | |||
| Non-current liabilities total | 3 279.08 | 3 031.63 | 2 812.54 | 2 954.50 | 2 677.05 |
| Current loans from credit institutions | 299.40 | 274.14 | 281.57 | 807.69 | 276.55 |
| Current trade creditors | 47.33 | 93.78 | 426.00 | 143.77 | 192.68 |
| Current owed to participating | 413.46 | 421.73 | 236.00 | 234.80 | 234.90 |
| Current owed to group member | 18.15 | 6.13 | 19.98 | 25.95 | |
| Short-term deferred tax liabilities | 30.23 | ||||
| Other non-interest bearing current liabilities | 783.86 | 361.81 | 598.75 | 721.05 | 851.55 |
| Current liabilities total | 1 544.05 | 1 169.60 | 1 548.45 | 1 957.52 | 1 581.63 |
| Balance sheet total (liabilities) | 7 737.53 | 7 224.11 | 7 576.40 | 7 873.18 | 7 287.24 |
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