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VESTJYSK AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 31152801
Brogårdsvej 20, 6920 Videbæk
vestjyskauto@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.53 | 436.40 | 414.84 | 372.08 | 372.84 |
| Employee benefit expenses | - 390.81 | - 404.17 | - 382.79 | - 372.56 | - 396.92 |
| Total depreciation | -52.51 | -30.13 | -17.71 | -20.13 | -16.03 |
| EBIT | 73.21 | 2.10 | 14.34 | -20.60 | -40.11 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.76 | -0.43 | -0.37 | -0.44 | |
| Pre-tax profit | 72.46 | 1.67 | 14.35 | -20.96 | -40.55 |
| Income taxes | 4.00 | -0.46 | -3.16 | 4.47 | 8.85 |
| Net earnings | 76.46 | 1.21 | 11.20 | -16.49 | -31.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.34 | 39.22 | 52.73 | 32.61 | 16.58 |
| Tangible assets total | 69.34 | 39.22 | 52.73 | 32.61 | 16.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 32.68 | 35.38 | 87.65 | 80.21 | 37.98 |
| Inventories total | 32.68 | 35.38 | 87.65 | 80.21 | 37.98 |
| Current trade debtors | 55.36 | 83.39 | 64.98 | 56.11 | 40.83 |
| Current other receivables | 20.00 | 2.96 | 20.00 | 31.13 | 20.00 |
| Current deferred tax assets | 4.00 | 3.54 | 0.38 | 4.86 | 13.70 |
| Short term receivables total | 79.37 | 89.89 | 85.37 | 92.09 | 74.53 |
| Cash and bank deposits | 202.13 | 157.46 | 44.19 | 29.65 | 58.47 |
| Cash and cash equivalents | 202.13 | 157.46 | 44.19 | 29.65 | 58.47 |
| Balance sheet total (assets) | 383.53 | 321.94 | 269.95 | 234.56 | 187.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 156.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 22.00 | 22.00 | ||
| Other reserves | -22.00 | -22.00 | |||
| Retained earnings | -46.85 | 135.61 | 114.82 | 104.01 | 87.52 |
| Profit of the financial year | 76.46 | 1.21 | 11.20 | -16.49 | -31.70 |
| Shareholders equity total | 235.61 | 186.82 | 176.01 | 137.52 | 105.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.94 | 50.23 | 14.78 | 42.72 | 9.37 |
| Other non-interest bearing current liabilities | 131.98 | 84.89 | 79.16 | 54.31 | 72.36 |
| Current liabilities total | 147.92 | 135.12 | 93.94 | 97.03 | 81.74 |
| Balance sheet total (liabilities) | 383.53 | 321.94 | 269.95 | 234.56 | 187.56 |
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