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RETTRUP AUTO A/S — Credit Rating and Financial Key Figures
CVR number: 29513430
Resenvej 78, 7800 Skive
tel: 97564684
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.94 | 1 193.79 | 1 435.30 | 1 590.00 | 1 657.58 |
| Employee benefit expenses | -1 193.67 | -1 161.16 | -1 052.96 | -1 245.00 | -1 292.66 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -16.73 | -22.99 | -24.84 | -27.00 | -24.84 |
| EBIT | 120.54 | 9.65 | 357.50 | 319.00 | 335.08 |
| Other financial income | 62.32 | 75.09 | 118.35 | 156.00 | 71.93 |
| Other financial expenses | -2.22 | -4.45 | -4.54 | -4.00 | -3.46 |
| Pre-tax profit | 180.64 | 80.28 | 471.31 | 471.00 | 403.55 |
| Income taxes | -39.99 | -15.60 | - 103.71 | - 104.00 | -88.97 |
| Net earnings | 140.65 | 64.69 | 367.59 | 367.00 | 314.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.28 | 56.57 | 42.85 | 29.00 | 15.43 |
| Machinery and equipment | 118.60 | 178.86 | 167.73 | 199.00 | 84.48 |
| Tangible assets total | 188.88 | 235.43 | 210.59 | 228.00 | 99.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 206.14 | 161.91 | 166.50 | ||
| Finished products/goods | 312.00 | 146.89 | |||
| Inventories total | 206.14 | 161.91 | 166.50 | 312.00 | 146.89 |
| Current trade debtors | 76.03 | 72.20 | 121.32 | 119.00 | 107.20 |
| Current amounts owed by group member comp. | 1 714.77 | 1 650.77 | 1 719.21 | 2 174.00 | 621.36 |
| Prepayments and accrued income | 15.76 | 15.76 | 386.56 | 16.00 | 53.54 |
| Current other receivables | 31.52 | 12.09 | 12.00 | 54.89 | |
| Short term receivables total | 1 806.55 | 1 770.25 | 2 239.17 | 2 321.00 | 837.00 |
| Cash and bank deposits | 178.75 | 70.57 | 90.26 | 403.00 | 190.10 |
| Cash and cash equivalents | 178.75 | 70.57 | 90.26 | 403.00 | 190.10 |
| Balance sheet total (assets) | 2 380.32 | 2 238.15 | 2 706.51 | 3 264.00 | 1 273.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 548.00 | ||||
| Other reserves | -2 200.00 | ||||
| Retained earnings | 1 293.66 | 1 434.31 | 1 499.00 | 1 866.00 | - 314.54 |
| Profit of the financial year | 140.65 | 64.69 | 367.59 | 367.00 | 314.58 |
| Shareholders equity total | 1 934.31 | 1 999.00 | 2 366.59 | 2 733.00 | 848.03 |
| Provisions | 10.00 | 12.00 | 19.00 | 28.00 | 4.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.48 | ||||
| Current trade creditors | 100.00 | 57.74 | 57.95 | 132.00 | 71.25 |
| Short-term deferred tax liabilities | 37.99 | 13.60 | 96.71 | 95.00 | 112.97 |
| Other non-interest bearing current liabilities | 298.01 | 155.82 | 141.79 | 276.00 | 237.64 |
| Current liabilities total | 436.01 | 227.15 | 320.92 | 503.00 | 421.86 |
| Balance sheet total (liabilities) | 2 380.32 | 2 238.15 | 2 706.51 | 3 264.00 | 1 273.90 |
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