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Autosource Group A/S — Credit Rating and Financial Key Figures
CVR number: 37293199
Bondovej 16, Sanderum 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11 767.00 | 11 977.00 | 11 218.00 |
| Employee benefit expenses | -11 383.00 | -11 354.00 | -11 195.00 |
| Total depreciation | - 146.00 | - 201.00 | - 111.00 |
| EBIT | 238.00 | 422.00 | -88.00 |
| Other financial income | 110.00 | 15.00 | 80.00 |
| Other financial expenses | - 875.00 | -1 128.00 | -2 857.00 |
| Reduction non-current investment assets | 1 690.00 | ||
| Net income from associates (fin.) | 11 062.00 | 7 643.00 | 11 522.00 |
| Pre-tax profit | 10 535.00 | 6 952.00 | 8 657.00 |
| Income taxes | -11.00 | 136.00 | 230.00 |
| Net earnings | 10 524.00 | 7 088.00 | 8 887.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 346.00 | 177.00 | 66.00 |
| Tangible assets total | 346.00 | 177.00 | 66.00 |
| Holdings in group member companies | 50 759.00 | 52 916.00 | 49 536.00 |
| Participating interests | 1 281.00 | 3 655.00 | |
| Investments total | 51 025.00 | 54 463.00 | 53 457.00 |
| Non-curr. owed by group member comp. | 1 749.00 | 1 856.00 | |
| Non-curr. owed by particip. interest comp. | 928.00 | 928.00 | |
| Non-current loans receivable | 1 790.00 | ||
| Long term receivables total | 4 467.00 | 2 784.00 | |
| Inventories total | |||
| Current trade debtors | 2.00 | ||
| Current amounts owed by group member comp. | 5 588.00 | 2 076.00 | |
| Current owed by particip. interest comp. | 94.00 | 2 023.00 | |
| Prepayments and accrued income | 312.00 | 312.00 | |
| Current other receivables | 346.00 | 68.00 | |
| Current deferred tax assets | 65.00 | 99.00 | 206.00 |
| Short term receivables total | 5 999.00 | 575.00 | 4 617.00 |
| Other current investments | 1 790.00 | ||
| Cash and cash equivalents | 1 790.00 | ||
| Balance sheet total (assets) | 59 160.00 | 59 682.00 | 60 924.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 6 000.00 | 14 900.00 | |
| Other reserves | 23 003.00 | 20 908.00 | 18 528.00 |
| Retained earnings | -2 801.00 | -3 732.00 | -8 114.00 |
| Profit of the financial year | 10 524.00 | 7 088.00 | 8 887.00 |
| Shareholders equity total | 32 226.00 | 31 764.00 | 35 701.00 |
| Provisions | 76.00 | 39.00 | 15.00 |
| Non-current loans from credit institutions | 1 600.00 | ||
| Non-current liabilities total | 1 600.00 | ||
| Current loans from credit institutions | 10 818.00 | 7 440.00 | 9 920.00 |
| Current trade creditors | 365.00 | 150.00 | 308.00 |
| Current owed to group member | 13 013.00 | 20 084.00 | 14 699.00 |
| Other non-interest bearing current liabilities | 1 062.00 | 205.00 | 281.00 |
| Current liabilities total | 25 258.00 | 27 879.00 | 25 208.00 |
| Balance sheet total (liabilities) | 59 160.00 | 59 682.00 | 60 924.00 |
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