AUTOGAARDEN FREDERICIA A/S
CVR number: 29149135
Egeskovvej 104, 7000 Fredericia
fredericia@volkswagen.dk
tel: 76203068
www.vw-fredericia.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 015.65 | 13 868.03 | 12 637.58 | 12 329.75 | 12 156.12 |
| Costs of management | -6 439.80 | -7 186.41 | -6 738.62 | -6 169.81 | -6 060.55 |
| Costs of distribution | -4 519.72 | -4 558.36 | -4 074.93 | -3 962.06 | -3 946.04 |
| EBIT | 2 056.13 | 2 123.26 | 1 824.03 | 2 197.88 | 2 149.53 |
| Other financial income | 43.28 | 23.88 | 64.95 | 38.81 | 42.17 |
| Other financial expenses | - 141.39 | - 220.93 | - 235.08 | - 231.96 | - 238.68 |
| Pre-tax profit | 1 958.02 | 1 926.21 | 1 653.91 | 2 004.74 | 1 953.03 |
| Income taxes | - 431.16 | - 424.33 | - 356.02 | - 435.88 | - 424.38 |
| Net earnings | 1 526.86 | 1 501.88 | 1 297.89 | 1 568.86 | 1 528.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 121.28 | 942.09 | 759.28 | 600.50 | 456.15 |
| Machinery and equipment | 1 811.16 | 1 431.43 | 1 838.87 | 1 688.84 | 3 134.63 |
| Tangible assets total | 2 932.44 | 2 373.52 | 2 598.15 | 2 289.34 | 3 590.78 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Finished products/goods | 9 502.33 | 8 810.36 | 10 322.89 | 12 795.38 | 12 736.13 |
| Inventories total | 9 502.33 | 8 810.36 | 10 322.89 | 12 795.38 | 12 736.13 |
| Current trade debtors | 4 648.12 | 3 288.87 | 2 573.47 | 4 578.35 | 3 844.28 |
| Current amounts owed by group member comp. | 342.55 | ||||
| Prepayments and accrued income | 72.60 | 106.77 | 188.28 | 180.30 | 113.86 |
| Current other receivables | 1 043.32 | 939.08 | 796.48 | 699.53 | 788.78 |
| Current deferred tax assets | 18.00 | 13.42 | |||
| Short term receivables total | 6 106.58 | 4 334.72 | 3 576.23 | 5 471.61 | 4 746.92 |
| Cash and bank deposits | 64.25 | 4 977.04 | 2 271.99 | 115.03 | 88.65 |
| Cash and cash equivalents | 64.25 | 4 977.04 | 2 271.99 | 115.03 | 88.65 |
| Balance sheet total (assets) | 18 635.59 | 20 525.64 | 18 799.25 | 20 701.36 | 21 192.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 4 414.12 | 5 940.98 | 6 442.86 | 7 740.76 | 8 309.62 |
| Profit of the financial year | 1 526.86 | 1 501.88 | 1 297.89 | 1 568.86 | 1 528.65 |
| Shareholders equity total | 7 940.98 | 9 442.86 | 10 740.76 | 11 309.62 | 12 838.26 |
| Provisions | 25.43 | 2.88 | 82.67 | ||
| Non-current deferred tax liabilities | 486.00 | 707.62 | |||
| Non-current liabilities total | 486.00 | 707.62 | |||
| Current loans from credit institutions | 2 763.51 | 174.84 | 85.44 | ||
| Advances received | 383.21 | 130.00 | |||
| Current trade creditors | 2 149.36 | 2 080.06 | 2 597.27 | 2 810.36 | 3 839.15 |
| Current owed to participating | 599.47 | 463.69 | 713.06 | 226.30 | 226.30 |
| Current owed to group member | 1 124.32 | 2 666.54 | 1 944.46 | 3 818.24 | 2 300.88 |
| Short-term deferred tax liabilities | 424.31 | 446.88 | 376.90 | 808.19 | 328.30 |
| Other non-interest bearing current liabilities | 2 739.02 | 4 585.10 | 2 426.81 | 1 553.82 | 1 491.48 |
| Current liabilities total | 10 183.18 | 10 372.27 | 8 058.49 | 9 391.74 | 8 271.55 |
| Balance sheet total (liabilities) | 18 635.59 | 20 525.64 | 18 799.25 | 20 701.36 | 21 192.48 |
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