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IKAST AUTOMOBILER A/S

CVR number: 38229311
E Christensens Vej 31-35, 7430 Ikast
ikast@volkswagen.dk
tel: 97155393
Free credit report

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit9 290.688 813.928 829.209 473.019 420.00
Employee benefit expenses-7 667.67-7 760.52-7 738.32-8 188.03-8 097.94
Total depreciation- 707.04- 658.80- 619.56- 643.74- 666.01
EBIT915.98394.60471.32641.25656.05
Other financial income128.09212.16131.04-94.0170.05
Other financial expenses- 283.83- 318.56- 320.24- 352.54- 410.60
Net income from associates (fin.)247.16490.67218.05311.86200.70
Pre-tax profit1 007.40778.87500.17506.56516.19
Income taxes- 172.23-69.92-67.66-51.23-1.16
Net earnings835.17708.95432.51455.33515.04

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters9 002.218 671.008 992.408 751.808 552.32
Machinery and equipment1 501.011 361.041 259.691 484.221 087.44
Tangible assets total10 503.2210 032.0410 252.0810 236.029 639.76
Holdings in group member companies600.531 091.20559.25871.111 071.81
Investments total600.531 091.20559.25871.111 071.81
Non-current loans receivable20.0020.0020.00
Non-current other receivables100.00100.00100.00
Long term receivables total120.00120.00120.00
Semifinished products6 899.20
Raw materials and consumables1 355.451 522.401 780.49
Finished products/goods265.557 308.026 179.645 426.084 095.16
Advance payments437.50
Inventories total7 164.757 745.527 535.086 948.485 875.65
Current trade debtors3 934.002 646.643 205.612 892.993 117.50
Current amounts owed by group member comp.1 247.951 000.491 810.981 613.761 916.38
Prepayments and accrued income78.9634.2034.8549.1338.85
Current other receivables1 671.101 961.971 964.552 293.491 961.01
Current deferred tax assets140.11140.11
Short term receivables total6 932.015 643.307 015.996 989.487 173.86
Cash and bank deposits17.90118.82626.13351.6341.12
Cash and cash equivalents17.90118.82626.13351.6341.12
Balance sheet total (assets)25 338.4124 750.8826 108.5425 396.7123 802.19

Equity and liabilities (kDKK)

20182019202020212022
Share capital1 334.001 334.001 334.001 334.001 334.00
Asset revaluation reserve1 438.201 438.201 438.201 353.601 311.30
Shares repurchased500.00
Retained earnings1 554.622 389.793 098.743 119.092 060.03
Profit of the financial year835.17708.95432.51455.33515.04
Shareholders equity total5 661.985 870.946 303.456 262.015 220.37
Provisions1 010.35967.76943.77995.00627.00
Non-current loans from credit institutions3 875.023 448.183 018.162 574.852 223.35
Non-current liabilities total3 875.023 448.183 018.162 574.852 223.35
Current loans from credit institutions5 387.915 009.205 813.995 165.177 353.80
Advances received830.13230.66363.00103.57
Current trade creditors1 338.311 580.472 612.392 599.932 707.50
Current owed to participating305.00
Current owed to group member154.421 162.26440.001 268.021 599.04
Short-term deferred tax liabilities186.53112.5091.65
Other non-interest bearing current liabilities6 893.766 368.916 522.136 123.174 071.14
Current liabilities total14 791.0614 464.0015 843.1715 564.8515 731.48
Balance sheet total (liabilities)25 338.4124 750.8826 108.5425 396.7123 802.19
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