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Gedsted Autoophug Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39028743
Nørrevangen 15, 9631 Gedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 198.00 | 25 537.00 | 23 317.00 | 26 221.31 | 25 423.47 |
| Employee benefit expenses | -10 055.01 | -10 169.58 | |||
| Other operating expenses | -18 620.98 | ||||
| Total depreciation | - 497.93 | - 605.51 | |||
| EBIT | 2 981.00 | 15 700.00 | 13 455.00 | -2 952.62 | 14 648.37 |
| Other financial income | 272.73 | 216.91 | |||
| Other financial expenses | -1 754.33 | -2 028.55 | |||
| Pre-tax profit | 1 739.00 | 11 792.00 | 9 700.00 | -4 434.21 | 12 836.73 |
| Income taxes | 197.08 | -3 007.76 | |||
| Net earnings | 1 739.00 | 11 792.00 | 9 700.00 | -4 237.14 | 9 828.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 324.19 | 4 152.74 | |||
| Machinery and equipment | 1 322.03 | 887.97 | |||
| Tangible assets total | 5 646.23 | 5 040.71 | |||
| Investments total | 53 303.00 | 65 810.00 | 73 863.00 | ||
| Non-current loans receivable | 15.00 | 15.00 | |||
| Non-current other receivables | 550.00 | 50.00 | |||
| Long term receivables total | 565.00 | 65.00 | |||
| Finished products/goods | 37 934.06 | 31 588.10 | |||
| Advance payments | 3 338.37 | 4 850.24 | |||
| Inventories total | 41 272.43 | 36 438.34 | |||
| Current trade debtors | 21 220.84 | 18 306.13 | |||
| Current other receivables | 2 098.77 | 1 589.26 | |||
| Short term receivables total | 23 319.61 | 19 895.39 | |||
| Cash and bank deposits | 13 005.87 | 14 028.62 | |||
| Cash and cash equivalents | 13 005.87 | 14 028.62 | |||
| Balance sheet total (assets) | 53 303.00 | 65 810.00 | 73 863.00 | 83 809.13 | 75 468.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 323.00 | 39 416.00 | 43 115.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | ||||
| Retained earnings | -1 739.00 | -11 792.00 | -9 700.00 | 37 815.27 | 25 578.14 |
| Profit of the financial year | 1 739.00 | 11 792.00 | 9 700.00 | -4 237.14 | 9 828.97 |
| Shareholders equity total | 29 323.00 | 39 416.00 | 43 115.00 | 34 078.14 | 43 907.11 |
| Provisions | 340.92 | 269.42 | |||
| Non-current loans from credit institutions | 1 492.82 | 1 221.42 | |||
| Non-current leasing loans | 490.34 | 396.15 | |||
| Non-current deferred tax liabilities | 2 859.52 | 2 883.26 | |||
| Non-current liabilities total | 4 842.69 | 4 500.83 | |||
| Current loans from credit institutions | 22 055.94 | 19 429.47 | |||
| Current trade creditors | 2 948.81 | 2 427.18 | |||
| Short-term deferred tax liabilities | 2 919.23 | ||||
| Other non-interest bearing current liabilities | 19 542.63 | 2 014.81 | |||
| Current liabilities total | 44 547.38 | 26 790.70 | |||
| Balance sheet total (liabilities) | 29 323.00 | 39 416.00 | 43 115.00 | 83 809.13 | 75 468.05 |
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