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AarhusAutoExport ApS — Credit Rating and Financial Key Figures
CVR number: 38035967
Gunnar Clausens Vej 8, 8260 Viby J
info@aarhusautoexport.dk
tel: 25247841
www.aarhusautoexport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.65 | 1 211.92 | 1 873.21 | 1 996.34 | 2 374.98 |
| Employee benefit expenses | -25.00 | - 350.69 | - 531.35 | - 689.62 | - 929.43 |
| Total depreciation | -13.04 | ||||
| EBIT | 523.65 | 861.23 | 1 341.86 | 1 306.71 | 1 432.51 |
| Other financial income | 0.58 | 0.08 | 0.16 | 1.67 | 8.65 |
| Other financial expenses | -41.72 | -20.53 | -30.27 | -32.34 | -80.01 |
| Pre-tax profit | 482.51 | 840.78 | 1 311.75 | 1 276.04 | 1 361.15 |
| Income taxes | - 108.66 | - 190.01 | - 290.53 | - 285.62 | - 300.03 |
| Net earnings | 373.85 | 650.78 | 1 021.22 | 990.41 | 1 061.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 134.19 | ||||
| Tangible assets total | 4 134.19 | ||||
| Investments total | 76.88 | 76.88 | 76.88 | 76.88 | 76.88 |
| Long term receivables total | |||||
| Finished products/goods | 962.57 | 1 904.29 | 2 330.08 | 2 051.09 | 2 701.55 |
| Inventories total | 962.57 | 1 904.29 | 2 330.08 | 2 051.09 | 2 701.55 |
| Current trade debtors | 661.44 | 1 163.87 | 1 523.63 | 2 428.25 | 2 053.99 |
| Prepayments and accrued income | 28.84 | 28.84 | 30.60 | 31.52 | |
| Current other receivables | 15.65 | 69.11 | 76.90 | 122.18 | 98.96 |
| Short term receivables total | 677.09 | 1 261.82 | 1 629.37 | 2 581.03 | 2 184.46 |
| Cash and bank deposits | 960.07 | 230.49 | 405.28 | 631.19 | 119.43 |
| Cash and cash equivalents | 960.07 | 230.49 | 405.28 | 631.19 | 119.43 |
| Balance sheet total (assets) | 2 676.61 | 3 473.47 | 4 441.61 | 5 340.18 | 9 216.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 1 843.25 | 2 158.21 | 2 747.99 | 3 705.90 | 4 616.92 |
| Profit of the financial year | 373.85 | 650.78 | 1 021.22 | 990.41 | 1 061.12 |
| Shareholders equity total | 2 334.31 | 2 927.89 | 3 890.20 | 4 819.62 | 5 817.44 |
| Provisions | 21.13 | ||||
| Non-current loans from credit institutions | 2 707.23 | ||||
| Non-current liabilities total | 2 707.23 | ||||
| Current loans from credit institutions | 122.82 | ||||
| Advances received | 40.90 | 55.03 | |||
| Current trade creditors | 34.50 | 48.60 | 36.00 | 36.00 | 36.00 |
| Short-term deferred tax liabilities | 71.49 | 248.68 | 259.08 | 229.92 | 231.15 |
| Other non-interest bearing current liabilities | 236.31 | 248.31 | 256.33 | 213.74 | 225.71 |
| Current liabilities total | 342.30 | 545.59 | 551.41 | 520.57 | 670.71 |
| Balance sheet total (liabilities) | 2 676.61 | 3 473.47 | 4 441.61 | 5 340.18 | 9 216.51 |
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