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Aabenraa Autoværksted ApS — Credit Rating and Financial Key Figures
CVR number: 40255966
Teglværksvej 11, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 315.24 | 3 321.02 | 3 270.84 | 3 701.59 | 3 619.52 |
| Employee benefit expenses | -1 816.01 | -1 741.13 | -1 693.28 | -2 008.39 | -1 900.56 |
| Other operating expenses | - 100.00 | -11.54 | -23.90 | ||
| Total depreciation | -68.79 | - 259.31 | - 175.53 | - 164.91 | - 130.06 |
| EBIT | 1 330.44 | 1 320.59 | 1 402.02 | 1 516.75 | 1 612.80 |
| Other financial income | 3.33 | 1.22 | 1.87 | 1.47 | 24.14 |
| Other financial expenses | -32.95 | -12.19 | -7.09 | -15.24 | -0.02 |
| Pre-tax profit | 1 300.83 | 1 309.62 | 1 396.80 | 1 502.98 | 1 636.92 |
| Income taxes | - 289.76 | - 289.27 | - 375.20 | - 393.87 | - 350.42 |
| Net earnings | 1 011.07 | 1 020.34 | 1 021.59 | 1 109.11 | 1 286.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89.47 | 54.17 | 18.87 | ||
| Machinery and equipment | 360.27 | 237.83 | 404.20 | 163.72 | 54.45 |
| Tangible assets total | 449.74 | 292.00 | 423.08 | 163.72 | 54.45 |
| Investments total | |||||
| Non-current other receivables | 550.00 | 573.32 | |||
| Long term receivables total | 550.00 | 573.32 | |||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Finished products/goods | 20.00 | 20.00 | 20.00 | ||
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 2 073.29 | 917.88 | 812.64 | 381.76 | 568.09 |
| Prepayments and accrued income | 62.35 | 62.75 | 91.77 | ||
| Current other receivables | 13.15 | 104.62 | 23.11 | ||
| Short term receivables total | 2 135.64 | 993.78 | 904.41 | 486.38 | 591.21 |
| Cash and bank deposits | 313.29 | 1 068.72 | 1 082.51 | 1 381.61 | 1 650.36 |
| Cash and cash equivalents | 313.29 | 1 068.72 | 1 082.51 | 1 381.61 | 1 650.36 |
| Balance sheet total (assets) | 2 918.68 | 2 374.49 | 2 430.00 | 2 601.71 | 2 889.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 200.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | - 686.37 | - 675.30 | - 654.95 | - 633.36 | - 724.25 |
| Profit of the financial year | 1 011.07 | 1 020.34 | 1 021.59 | 1 109.11 | 1 286.51 |
| Shareholders equity total | 1 374.70 | 1 395.05 | 1 416.64 | 1 525.75 | 1 812.26 |
| Provisions | 16.93 | ||||
| Non-current other liabilities | 103.15 | 84.85 | 66.55 | ||
| Non-current liabilities total | 103.15 | 84.85 | 66.55 | ||
| Current loans from credit institutions | 18.30 | 18.30 | 66.55 | ||
| Current trade creditors | 873.60 | 407.67 | 391.12 | 384.98 | 392.86 |
| Current owed to participating | 2.91 | 1.19 | |||
| Current owed to group member | 3.00 | 2.91 | |||
| Short-term deferred tax liabilities | 114.17 | ||||
| Other non-interest bearing current liabilities | 436.13 | 465.62 | 534.48 | 621.51 | 683.02 |
| Current liabilities total | 1 423.90 | 894.59 | 946.81 | 1 075.96 | 1 077.07 |
| Balance sheet total (liabilities) | 2 918.68 | 2 374.49 | 2 430.00 | 2 601.71 | 2 889.32 |
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