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Gylvigs Autolak ApS — Credit Rating and Financial Key Figures
CVR number: 38735446
Ørkebyvej 10, Otterup 5450 Otterup
tel: 64821456
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 849.58 | 2 979.45 | 3 114.69 | 2 672.70 | 4 626.90 |
| Employee benefit expenses | -2 313.89 | -2 509.25 | -2 613.58 | -1 821.31 | -3 606.31 |
| Other operating expenses | - 122.19 | ||||
| Total depreciation | -80.07 | -80.07 | -78.55 | -83.55 | - 148.47 |
| EBIT | 455.62 | 390.13 | 300.37 | 767.84 | 872.11 |
| Other financial income | 6.70 | 10.93 | 3.66 | 0.12 | 0.13 |
| Other financial expenses | -43.53 | -39.08 | -33.53 | -39.95 | -61.53 |
| Pre-tax profit | 418.79 | 361.98 | 270.51 | 728.01 | 810.72 |
| Income taxes | -97.39 | -81.93 | -63.44 | - 160.98 | - 211.57 |
| Net earnings | 321.39 | 280.05 | 207.07 | 567.03 | 599.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 295.92 | 1 260.66 | 1 225.41 | 1 190.15 | 1 154.89 |
| Machinery and equipment | 143.54 | 98.72 | 135.43 | 237.14 | 1 582.00 |
| Tangible assets total | 1 439.46 | 1 359.39 | 1 360.84 | 1 427.29 | 2 736.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 207.95 | 191.89 | 201.05 | 389.67 | 542.91 |
| Inventories total | 207.95 | 191.89 | 201.05 | 389.67 | 542.91 |
| Current trade debtors | 444.40 | 463.64 | 383.05 | 690.25 | 733.07 |
| Current amounts owed by group member comp. | 532.69 | 226.28 | 336.91 | 8.75 | |
| Prepayments and accrued income | 38.25 | 28.92 | 19.59 | 12.59 | 104.86 |
| Current other receivables | 111.09 | 37.14 | 161.70 | ||
| Short term receivables total | 1 126.42 | 755.98 | 901.24 | 711.59 | 837.93 |
| Cash and bank deposits | 456.71 | 950.82 | 770.67 | 702.47 | 536.73 |
| Cash and cash equivalents | 456.71 | 950.82 | 770.67 | 702.47 | 536.73 |
| Balance sheet total (assets) | 3 230.53 | 3 258.07 | 3 233.80 | 3 231.02 | 4 654.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 250.00 | 1 628.72 | 250.00 | |
| Retained earnings | 1 070.21 | 1 141.60 | - 207.07 | - 250.00 | 317.03 |
| Profit of the financial year | 321.39 | 280.05 | 207.07 | 567.03 | 599.15 |
| Shareholders equity total | 1 591.60 | 1 721.65 | 1 678.72 | 617.03 | 966.17 |
| Provisions | 40.49 | 40.45 | 40.86 | 49.62 | 150.73 |
| Non-current loans from credit institutions | 909.12 | 850.07 | 789.83 | 741.41 | 684.37 |
| Non-current deferred tax liabilities | 63.03 | 152.22 | 110.49 | ||
| Non-current liabilities total | 909.12 | 850.07 | 852.86 | 893.63 | 794.87 |
| Current loans from credit institutions | 60.00 | 60.00 | 60.00 | 62.45 | 57.10 |
| Current trade creditors | 152.74 | 130.69 | 210.83 | 442.35 | 826.97 |
| Current owed to participating | 0.99 | 1.06 | 791.81 | 1 346.53 | |
| Short-term deferred tax liabilities | 91.70 | 81.97 | 63.03 | 152.22 | |
| Other non-interest bearing current liabilities | 383.89 | 372.17 | 390.52 | 311.10 | 359.88 |
| Current liabilities total | 689.32 | 645.89 | 661.36 | 1 670.74 | 2 742.70 |
| Balance sheet total (liabilities) | 3 230.53 | 3 258.07 | 3 233.80 | 3 231.02 | 4 654.46 |
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