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AUTO-G, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36493895
Fanøvej 9 C, 8800 Viborg
rk.viborg@auto-g.dk
tel: 86625966
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 770.49 | 7 331.69 | 6 526.57 | 5 267.02 | -47.70 |
| Employee benefit expenses | -9 578.83 | -9 327.90 | -8 590.64 | - 389.24 | |
| Other operating expenses | -0.09 | - 100.00 | |||
| Total depreciation | - 757.16 | -2 992.92 | - 177.19 | ||
| EBIT | -2 565.58 | -4 989.13 | -2 241.26 | 4 877.78 | - 147.69 |
| Other financial income | 149.60 | 240.11 | 181.69 | 9.44 | |
| Other financial expenses | - 531.25 | - 282.97 | - 992.22 | - 200.06 | -26.14 |
| Reduction non-current investment assets | -3 037.44 | -4 179.84 | |||
| Net income from associates (fin.) | -0.00 | ||||
| Pre-tax profit | -2 947.23 | -5 031.99 | -3 051.79 | 1 640.28 | -4 344.24 |
| Income taxes | 637.20 | -2 013.50 | 1 300.00 | -1 300.00 | |
| Net earnings | -2 310.03 | -7 045.49 | -1 751.79 | 340.28 | -4 344.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 707.67 | ||||
| Intangible assets total | 2 707.67 | ||||
| Buildings | 17.25 | 12.85 | 8.44 | ||
| Machinery and equipment | 1 415.08 | 1 227.91 | 1 011.55 | ||
| Tangible assets total | 1 432.33 | 1 240.76 | 1 019.99 | ||
| Holdings in group member companies | 0.07 | 0.07 | 0.07 | 0.07 | |
| Investments total | 0.07 | 0.07 | 0.07 | 0.07 | |
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | ||
| Non-current other receivables | 4 500.00 | ||||
| Long term receivables total | 50.00 | 50.00 | 50.00 | 4 500.00 | |
| Finished products/goods | 12 570.72 | 12 396.15 | 12 218.36 | ||
| Inventories total | 12 570.72 | 12 396.15 | 12 218.36 | ||
| Current trade debtors | 3 597.91 | 3 184.13 | 2 498.67 | 2.25 | |
| Prepayments and accrued income | 150.79 | 214.54 | |||
| Current other receivables | 1 040.41 | 1 087.94 | 836.03 | 146.99 | 12.87 |
| Current deferred tax assets | 2 013.50 | 1 300.00 | |||
| Short term receivables total | 6 802.61 | 4 486.61 | 4 634.70 | 149.24 | 12.87 |
| Cash and bank deposits | 532.48 | 160.66 | 117.20 | 49.19 | 140.65 |
| Cash and cash equivalents | 532.48 | 160.66 | 117.20 | 49.19 | 140.65 |
| Balance sheet total (assets) | 24 095.88 | 18 334.27 | 18 040.32 | 4 698.50 | 153.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 687.50 | 687.50 | 687.50 | 687.50 | 687.50 |
| Retained earnings | -1 361.43 | -3 671.46 | 783.05 | - 968.74 | - 628.46 |
| Profit of the financial year | -2 310.03 | -7 045.49 | -1 751.79 | 340.28 | -4 344.24 |
| Shareholders equity total | -2 983.96 | -10 029.45 | - 281.24 | 59.04 | -4 285.20 |
| Provisions | 100.00 | ||||
| Non-current loans from credit institutions | 4 068.72 | 2 755.72 | |||
| Non-current owed to group member | 10 456.67 | 14 256.67 | 3 736.67 | 3 740.81 | 3 740.81 |
| Non-current other liabilities | 3 078.35 | ||||
| Non-current deferred tax liabilities | 1 850.24 | 604.76 | 623.50 | 547.80 | |
| Non-current liabilities total | 17 603.73 | 18 862.63 | 4 341.43 | 4 364.31 | 4 288.60 |
| Current loans from credit institutions | 1 959.31 | 4 119.44 | 7 148.67 | ||
| Current trade creditors | 4 937.03 | 2 763.68 | 3 968.14 | 75.10 | 50.11 |
| Current owed to participating | 938.60 | 1 462.09 | 1 494.00 | ||
| Current owed to group member | 0.07 | 0.07 | 0.07 | 0.07 | |
| Other non-interest bearing current liabilities | 1 641.10 | 1 155.82 | 1 369.27 | 199.97 | |
| Current liabilities total | 9 476.11 | 9 501.09 | 13 980.14 | 275.15 | 50.11 |
| Balance sheet total (liabilities) | 24 095.88 | 18 334.27 | 18 040.32 | 4 698.50 | 153.52 |
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