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Vig Autocenter ApS — Credit Rating and Financial Key Figures
CVR number: 38544926
Holbækvej 36, 4560 Vig
Stage_s@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 206.80 | 5 343.49 | 5 388.96 | 6 543.44 | 6 573.64 |
| Employee benefit expenses | -4 137.25 | -3 910.57 | -4 176.03 | -4 477.66 | -4 693.96 |
| Total depreciation | - 233.72 | - 243.32 | - 217.33 | - 255.84 | - 269.67 |
| EBIT | 835.83 | 1 189.61 | 995.60 | 1 809.94 | 1 610.02 |
| Other financial income | 14.18 | 22.89 | 71.39 | 110.11 | |
| Other financial expenses | - 125.33 | -92.01 | -63.89 | -34.50 | -20.57 |
| Pre-tax profit | 710.50 | 1 111.78 | 954.60 | 1 846.83 | 1 699.56 |
| Income taxes | - 187.74 | - 238.82 | - 214.17 | - 409.52 | - 376.91 |
| Net earnings | 522.76 | 872.96 | 740.43 | 1 437.31 | 1 322.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 275.00 | 225.00 | 175.00 | 125.00 | 75.00 |
| Intangible assets total | 275.00 | 225.00 | 175.00 | 125.00 | 75.00 |
| Buildings | 200.95 | 210.10 | 476.31 | 327.41 | 265.07 |
| Machinery and equipment | 606.14 | 364.84 | 530.43 | 476.47 | 441.89 |
| Tangible assets total | 807.09 | 574.94 | 1 006.74 | 803.88 | 706.96 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 84.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 223.00 | 299.90 | 297.63 | 344.00 | 249.21 |
| Finished products/goods | 1 386.50 | 736.12 | 313.50 | 120.00 | 275.00 |
| Inventories total | 1 609.50 | 1 036.02 | 611.13 | 464.00 | 524.21 |
| Current trade debtors | 888.83 | 1 362.26 | 851.93 | 931.12 | 946.50 |
| Current amounts owed by group member comp. | 1 098.69 | 188.76 | 1 092.98 | 3 100.84 | |
| Prepayments and accrued income | 222.05 | 147.34 | 126.43 | 102.24 | 214.86 |
| Current other receivables | 340.90 | 29.84 | 12.68 | 39.22 | |
| Short term receivables total | 1 451.78 | 2 608.29 | 1 196.95 | 2 139.01 | 4 301.42 |
| Cash and bank deposits | 639.88 | 1 352.38 | 1 776.52 | 2 585.58 | 858.80 |
| Cash and cash equivalents | 639.88 | 1 352.38 | 1 776.52 | 2 585.58 | 858.80 |
| Balance sheet total (assets) | 4 843.25 | 5 856.62 | 4 826.33 | 6 177.47 | 6 550.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 095.00 | 3 135.00 | |||
| Retained earnings | 1 211.83 | 1 620.18 | 1 523.15 | 1 168.58 | - 529.11 |
| Profit of the financial year | 522.76 | 872.96 | 740.43 | 1 437.31 | 1 322.65 |
| Shareholders equity total | 1 784.58 | 2 543.15 | 2 313.58 | 3 750.89 | 3 978.54 |
| Provisions | 72.50 | 63.29 | 90.48 | 91.15 | 105.03 |
| Non-current loans from credit institutions | 1 057.47 | 818.93 | |||
| Non-current other liabilities | 492.81 | ||||
| Non-current deferred tax liabilities | 131.40 | 248.03 | 186.98 | 641.62 | 363.02 |
| Non-current liabilities total | 1 188.87 | 1 066.96 | 679.79 | 641.62 | 363.02 |
| Current loans from credit institutions | 252.20 | 262.52 | |||
| Current trade creditors | 688.18 | 1 318.24 | 667.47 | 665.27 | 975.78 |
| Current owed to participating | 0.46 | 1.73 | |||
| Current owed to group member | 7.55 | ||||
| Short-term deferred tax liabilities | 119.18 | 131.40 | 248.03 | 186.98 | 408.85 |
| Other non-interest bearing current liabilities | 730.18 | 471.07 | 826.98 | 841.11 | 717.44 |
| Current liabilities total | 1 797.29 | 2 183.23 | 1 742.48 | 1 693.82 | 2 103.79 |
| Balance sheet total (liabilities) | 4 843.25 | 5 856.62 | 4 826.33 | 6 177.47 | 6 550.39 |
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