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AUTOHUSET VESTERGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 70539128
Vrøndingvej 3, 8700 Horsens
tel: 76594000
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales524.96586.20615.46653.36714.92
Other operating income11.3219.04
Purchases during the financial year- 457.64- 521.81
External services-25.34-24.18
Gross profit524.96586.20615.46181.70187.97
Employee benefit expenses- 107.13- 113.20
Total depreciation-7.98-8.20
EBIT42.5458.9660.0866.5966.56
Other financial income2.803.87
Other financial expenses-7.56-9.39
Net income from associates (fin.)1.851.55
Pre-tax profit31.5744.9946.0963.6862.60
Income taxes-13.65-13.48
Net earnings31.5744.9946.0950.0349.11

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters74.2671.14
Buildings4.354.30
Machinery and equipment3.844.92
Tangible assets total82.4580.36
Holdings in group member companies5.145.83
Investments total275.47308.14319.546.937.63
Non-current loans receivable0.080.08
Non-current other receivables1.991.41
Long term receivables total2.071.49
Raw materials and consumables1.120.85
Finished products/goods169.26145.06
Inventories total170.38145.91
Current trade debtors29.3224.84
Current amounts owed by group member comp.45.8120.14
Prepayments and accrued income1.233.13
Current other receivables7.329.61
Current deferred tax assets3.221.18
Short term receivables total86.9158.90
Cash and bank deposits0.110.43
Cash and cash equivalents0.110.43
Balance sheet total (assets)275.47308.14319.54348.85294.73

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital66.0181.4686.1310.0010.00
Shares repurchased44.0958.66
Other reserves7.407.64
Retained earnings-31.57-44.99-46.09-27.43-36.74
Profit of the financial year31.5744.9946.0950.0349.11
Shareholders equity total66.0181.4686.1384.0988.66
Provisions20.8718.34
Non-current loans from credit institutions29.4226.23
Non-current leasing loans19.1718.20
Non-current other liabilities0.890.92
Non-current liabilities total49.4945.34
Current loans from credit institutions3.173.18
Current trade creditors61.2033.66
Current owed to group member82.6359.28
Short-term deferred tax liabilities13.7711.32
Other non-interest bearing current liabilities33.6322.66
Accruals and deferred income12.28
Current liabilities total194.40142.38
Balance sheet total (liabilities)66.0181.4686.13348.85294.73
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