GEVNINGE AUTOCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 33771576
Lindenborgvej 146, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 666.032 808.142 691.322 734.802 610.72
Employee benefit expenses-2 153.22-2 071.39-2 234.87-2 332.75-2 437.94
Total depreciation-88.34-68.21-55.47-52.43-76.25
EBIT424.47668.54400.98349.6396.54
Other financial expenses-25.82-28.83-41.21-35.30-28.32
Pre-tax profit398.65639.71359.77314.3368.21
Income taxes-88.55- 141.78-80.36-70.09-15.08
Net earnings310.10497.93279.41244.2453.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 819.441 798.951 778.471 757.981 737.50
Machinery and equipment51.70123.9889.00215.86160.10
Tangible assets total1 871.141 922.941 867.471 973.841 897.60
Investments total5.405.4067.4062.00
Long term receivables total
Raw materials and consumables40.7140.6556.8450.7437.08
Inventories total40.7140.6556.8450.7437.08
Current trade debtors176.59352.56295.87237.57189.95
Prepayments and accrued income22.8623.6523.4119.5024.15
Current other receivables28.00
Short term receivables total227.45376.22319.27257.07214.10
Cash and bank deposits782.61554.70437.05242.48235.57
Cash and cash equivalents782.61554.70437.05242.48235.57
Balance sheet total (assets)2 921.912 899.912 686.032 591.542 446.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased360.00500.00
Retained earnings361.54171.64669.58948.991 193.22
Profit of the financial year310.10497.93279.41244.2453.13
Shareholders equity total1 111.641 249.581 028.991 273.221 326.36
Provisions63.8875.5187.41105.10113.43
Non-current loans from credit institutions469.67415.15
Non-current other liabilities89.32
Non-current deferred tax liabilities135.8871.4856.446.73
Non-current liabilities total559.00551.0271.4856.446.73
Current loans from credit institutions54.8954.67
Current trade creditors298.46281.26267.42225.73240.55
Current owed to group member174.83277.03766.94595.34424.09
Short-term deferred tax liabilities71.4856.46
Other non-interest bearing current liabilities659.21410.83463.80264.23278.74
Current liabilities total1 187.381 023.791 498.151 156.78999.83
Balance sheet total (liabilities)2 921.912 899.912 686.032 591.542 446.35
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