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PAVEGYDENS AUTO A/S — Credit Rating and Financial Key Figures
CVR number: 16869538
Pavegyden 10, 5771 Stenstrup
tel: 63241424
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 924.00 | 5 231.35 | 5 275.29 | 5 920.08 | 5 679.20 |
| Employee benefit expenses | -3 611.72 | -3 962.62 | -4 325.45 | -3 855.86 | -3 713.75 |
| Other operating expenses | -4.39 | ||||
| Total depreciation | - 393.29 | - 246.54 | - 231.02 | - 279.20 | - 320.70 |
| EBIT | 918.99 | 1 022.18 | 714.42 | 1 785.01 | 1 644.76 |
| Other financial income | 9.34 | 3.01 | 3.81 | 3.02 | 3.44 |
| Other financial expenses | -6.17 | -5.59 | -1.17 | -0.27 | |
| Pre-tax profit | 922.16 | 1 019.60 | 717.06 | 1 787.77 | 1 648.20 |
| Income taxes | - 202.86 | - 224.39 | - 158.02 | - 403.38 | - 362.86 |
| Net earnings | 719.30 | 795.22 | 559.04 | 1 384.38 | 1 285.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.68 | 157.70 | 109.48 | 94.66 | 31.78 |
| Machinery and equipment | 1 012.88 | 605.41 | 585.25 | 493.35 | 998.87 |
| Tangible assets total | 1 083.56 | 763.11 | 694.72 | 588.01 | 1 030.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 273.40 | 250.54 | 262.88 | 267.04 | 287.77 |
| Inventories total | 273.40 | 250.54 | 262.88 | 267.04 | 287.77 |
| Current trade debtors | 466.23 | 493.97 | 560.07 | 616.54 | 394.14 |
| Current amounts owed by group member comp. | 680.46 | 15.62 | 546.76 | 1 176.71 | 11.47 |
| Prepayments and accrued income | 16.24 | 16.24 | 16.89 | 36.54 | |
| Current other receivables | 735.14 | 272.63 | 158.89 | 81.39 | 84.23 |
| Current deferred tax assets | 146.24 | ||||
| Short term receivables total | 1 881.83 | 798.46 | 1 281.96 | 1 891.53 | 672.62 |
| Cash and bank deposits | 728.18 | 1 344.26 | 907.78 | 717.68 | 909.20 |
| Cash and cash equivalents | 728.18 | 1 344.26 | 907.78 | 717.68 | 909.20 |
| Balance sheet total (assets) | 3 966.96 | 3 156.37 | 3 147.35 | 3 464.26 | 2 900.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 800.00 | 600.00 | 1 400.00 | 1 300.00 |
| Retained earnings | - 401.85 | - 482.55 | - 287.33 | -1 128.29 | -1 043.91 |
| Profit of the financial year | 719.30 | 795.22 | 559.04 | 1 384.38 | 1 285.34 |
| Shareholders equity total | 1 517.45 | 1 612.67 | 1 371.71 | 2 156.09 | 2 041.43 |
| Provisions | 54.40 | 56.30 | 25.10 | 3.00 | 8.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 373.76 | 578.75 | 896.88 | 456.36 | 212.87 |
| Current owed to group member | 142.69 | 164.40 | |||
| Short-term deferred tax liabilities | 195.56 | 222.49 | 189.22 | 321.48 | |
| Other non-interest bearing current liabilities | 1 825.79 | 542.26 | 663.23 | 525.83 | 471.94 |
| Accruals and deferred income | 1.20 | 1.20 | 1.50 | 1.50 | |
| Current liabilities total | 2 395.11 | 1 487.39 | 1 750.54 | 1 305.17 | 850.71 |
| Balance sheet total (liabilities) | 3 966.96 | 3 156.37 | 3 147.35 | 3 464.26 | 2 900.24 |
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