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AUTOGAARDEN FREDERICIA A/S

CVR number: 29149135
Egeskovvej 104, 7000 Fredericia
fredericia@volkswagen.dk
tel: 76203068
www.vw-fredericia.dk
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Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit15 497.4713 015.6513 868.0312 637.5812 329.75
Costs of management-6 699.34-6 439.80-7 186.41-6 738.62-6 169.81
Costs of distribution-4 942.28-4 519.72-4 558.36-4 074.93-3 962.06
EBIT3 855.842 056.132 123.261 824.032 197.88
Other financial income48.0243.2823.8864.9538.81
Other financial expenses- 197.38- 141.39- 220.93- 235.08- 231.96
Pre-tax profit3 706.481 958.021 926.211 653.912 004.74
Income taxes- 813.11- 431.16- 424.33- 356.02- 435.88
Net earnings2 893.381 526.861 501.881 297.891 568.86

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings1 263.131 121.28942.09759.28600.50
Machinery and equipment1 669.821 811.161 431.431 838.871 688.84
Tangible assets total2 932.952 932.442 373.522 598.152 289.34
Investments total
Non-current loans receivable30.0030.0030.0030.0030.00
Long term receivables total30.0030.0030.0030.0030.00
Finished products/goods11 000.599 502.338 810.3610 322.8912 795.38
Inventories total11 000.599 502.338 810.3610 322.8912 795.38
Current trade debtors3 524.094 648.123 288.872 573.474 578.35
Current amounts owed by group member comp.590.03342.55
Prepayments and accrued income190.0972.60106.77188.28180.30
Current other receivables616.301 043.32939.08796.48699.53
Current deferred tax assets18.0013.42
Short term receivables total4 920.516 106.584 334.723 576.235 471.61
Cash and bank deposits57.0764.254 977.042 271.99115.03
Cash and cash equivalents57.0764.254 977.042 271.99115.03
Balance sheet total (assets)18 941.1318 635.5920 525.6418 799.2520 701.36

Equity and liabilities (kDKK)

20182019202020212022
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased3 000.001 000.00
Retained earnings1 520.754 414.125 940.986 442.867 740.76
Profit of the financial year2 893.381 526.861 501.881 297.891 568.86
Shareholders equity total9 414.127 940.989 442.8610 740.7611 309.62
Provisions18.5825.432.88
Non-current deferred tax liabilities486.00707.62
Non-current liabilities total486.00707.62
Current loans from credit institutions2 697.162 763.51174.84
Advances received435.00383.21130.00
Current trade creditors1 642.582 149.362 080.062 597.272 810.36
Current owed to participating596.22599.47463.69713.06226.30
Current owed to group member1 110.131 124.322 666.541 944.463 818.24
Short-term deferred tax liabilities761.24424.31446.88376.90808.19
Other non-interest bearing current liabilities2 266.102 739.024 585.102 426.811 553.82
Current liabilities total9 508.4310 183.1810 372.278 058.499 391.74
Balance sheet total (liabilities)18 941.1318 635.5920 525.6418 799.2520 701.36
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