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Auto Fit A/S — Credit Rating and Financial Key Figures
CVR number: 39816679
Tjelevej 40, Tjørring 7400 Herning
oledegn71@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 608.00 | 1 686.00 | 4 237.00 | 3 809.00 | 3 914.17 |
| Employee benefit expenses | -1 165.00 | -1 438.00 | -2 205.00 | -2 153.00 | -2 881.02 |
| Total depreciation | -51.00 | - 115.00 | - 136.00 | - 199.00 | - 137.27 |
| EBIT | 392.00 | 133.00 | 1 896.00 | 1 457.00 | 895.88 |
| Other financial income | 4.00 | 1.00 | 1.00 | 1.00 | 1.20 |
| Other financial expenses | -23.00 | -26.00 | - 109.00 | - 110.00 | - 205.03 |
| Pre-tax profit | 373.00 | 108.00 | 1 788.00 | 1 348.00 | 692.06 |
| Income taxes | -83.00 | -26.00 | - 400.00 | - 299.00 | - 152.09 |
| Net earnings | 290.00 | 82.00 | 1 388.00 | 1 049.00 | 539.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 100.00 | 67.00 | 33.33 | ||
| Intangible assets total | 100.00 | 67.00 | 33.33 | ||
| Buildings | 361.00 | 246.00 | 228.00 | 344.00 | 340.09 |
| Tangible assets total | 361.00 | 246.00 | 228.00 | 344.00 | 340.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 510.00 | 332.00 | 882.00 | 4 341.00 | 3 155.61 |
| Raw materials and consumables | 576.00 | 803.00 | 1 140.00 | 1 267.00 | 1 851.58 |
| Advance payments | 101.00 | ||||
| Inventories total | 1 086.00 | 1 236.00 | 2 022.00 | 5 608.00 | 5 007.19 |
| Current trade debtors | 361.00 | 53.00 | 604.00 | 2 079.00 | 2 023.47 |
| Current amounts owed by group member comp. | 142.00 | 30.00 | |||
| Prepayments and accrued income | 53.00 | 40.00 | 27.90 | ||
| Current deferred tax assets | 8.00 | 10.00 | |||
| Short term receivables total | 503.00 | 53.00 | 687.00 | 2 127.00 | 2 061.37 |
| Cash and bank deposits | 35.00 | 15.00 | 952.00 | 17.00 | 69.08 |
| Cash and cash equivalents | 35.00 | 15.00 | 952.00 | 17.00 | 69.08 |
| Balance sheet total (assets) | 1 985.00 | 1 550.00 | 3 989.00 | 8 163.00 | 7 511.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 300.00 | 1 350.00 | 1 000.00 | 500.00 | |
| Retained earnings | - 185.00 | 106.00 | -1 162.00 | - 775.00 | - 225.71 |
| Profit of the financial year | 290.00 | 82.00 | 1 388.00 | 1 049.00 | 539.97 |
| Shareholders equity total | 805.00 | 588.00 | 1 976.00 | 1 674.00 | 1 214.26 |
| Provisions | 18.00 | 9.00 | 16.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 427.00 | 294.00 | 2 489.00 | 1 851.22 | |
| Advances received | 63.00 | 2.00 | 56.62 | ||
| Current trade creditors | 391.00 | 110.00 | 635.00 | 1 337.00 | 1 164.53 |
| Current owed to participating | 22.50 | ||||
| Current owed to group member | 233.00 | 1 614.00 | 2 409.05 | ||
| Short-term deferred tax liabilities | 74.00 | 35.00 | 393.00 | 323.00 | 154.09 |
| Other non-interest bearing current liabilities | 270.00 | 281.00 | 906.00 | 724.00 | 638.79 |
| Current liabilities total | 1 162.00 | 953.00 | 1 997.00 | 6 489.00 | 6 296.81 |
| Balance sheet total (liabilities) | 1 985.00 | 1 550.00 | 3 989.00 | 8 163.00 | 7 511.07 |
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