STOHOLM AUTOLAKERERI ApS — Credit Rating and Financial Key Figures

CVR number: 25484975
Fuglevænget 26, Mønsted 8800 Viborg
tel: 86645255
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 060.922 454.562 782.983 428.603 071.27
Employee benefit expenses-1 429.57-1 478.85-1 451.51-1 562.90-1 552.85
Total depreciation- 137.69- 160.23-86.42- 122.97- 122.19
EBIT1 493.66815.481 245.041 742.731 396.24
Other financial income30.7837.7714.8810.8922.58
Other financial expenses-26.97-37.34-4.38-10.49-1.78
Net income from associates (fin.)20.07-9.7217.67-15.20-30.26
Pre-tax profit1 517.54806.191 273.221 727.931 386.78
Income taxes- 287.51- 179.40- 276.26- 383.47- 312.18
Net earnings1 230.03626.79996.961 344.461 074.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 000.001 000.001 000.001 000.001 000.00
Machinery and equipment514.85420.62414.50340.53432.28
Tangible assets total1 514.851 420.621 414.501 340.531 432.28
Holdings in group member companies2 497.032 435.312 452.992 437.792 355.53
Investments total2 497.032 435.312 452.992 437.792 355.53
Long term receivables total
Finished products/goods81.54118.4180.4290.4692.85
Inventories total81.54118.4180.4290.4692.85
Current trade debtors271.01433.44425.52501.59399.19
Current amounts owed by group member comp.921.90249.80
Prepayments and accrued income37.8031.4830.88
Current other receivables33.1128.1718.0018.0018.00
Short term receivables total1 263.82742.90474.40519.59417.19
Cash and bank deposits4 670.893 316.572 671.412 926.682 298.65
Cash and cash equivalents4 670.893 316.572 671.412 926.682 298.65
Balance sheet total (assets)10 028.138 033.807 093.717 315.056 596.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 500.002 000.001 500.002 000.001 500.00
Other reserves45.0335.3152.9937.79
Retained earnings4 744.633 984.373 093.492 105.651 987.90
Profit of the financial year1 230.03626.79996.961 344.461 074.60
Shareholders equity total8 644.696 771.485 768.445 612.904 687.50
Provisions193.00192.07236.93224.69227.37
Non-current liabilities total
Current trade creditors111.13120.6084.57120.8190.93
Current owed to group member28.54214.28445.67
Short-term deferred tax liabilities558.62461.85411.73627.11705.21
Other non-interest bearing current liabilities520.70487.81543.51515.26439.81
Accruals and deferred income20.00
Current liabilities total1 190.441 070.261 088.341 477.461 681.63
Balance sheet total (liabilities)10 028.138 033.807 093.717 315.056 596.50
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