AUTOHUSET VESTERGAARD A/S PERSONVOGNE — Credit Rating and Financial Key Figures
CVR number: 18930579
Strandvejen 220, 7000 Fredericia
tel: 75931499
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 077.57 | 3 448.74 | 3 808.00 | 3 768.29 | 3 878.25 |
| Other operating income | 11.63 | 17.56 | |||
| Purchases during the financial year | -3 306.38 | -3 398.04 | |||
| External services | - 150.85 | - 153.15 | |||
| Gross profit | 3 077.57 | 3 448.74 | 3 808.00 | 322.69 | 344.62 |
| Employee benefit expenses | - 302.07 | - 311.58 | |||
| Other operating expenses | -2.56 | ||||
| Total depreciation | -22.05 | -21.84 | |||
| EBIT | 46.04 | 74.93 | 54.03 | -1.42 | 8.63 |
| Other financial income | 0.45 | 2.56 | |||
| Other financial expenses | -28.64 | -27.26 | |||
| Net income from associates (fin.) | 0.02 | 0.03 | |||
| Pre-tax profit | 27.96 | 51.40 | 31.68 | -29.60 | -16.04 |
| Income taxes | 6.59 | 3.54 | |||
| Net earnings | 27.96 | 51.40 | 31.68 | -23.01 | -12.49 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.79 | 0.17 | |||
| Intangible assets total | 0.79 | 0.17 | |||
| Land and waters | 15.99 | 15.06 | |||
| Buildings | 64.65 | 59.22 | |||
| Machinery and equipment | 14.48 | 14.35 | |||
| Tangible assets total | 95.11 | 88.64 | |||
| Holdings in group member companies | 0.58 | 0.61 | |||
| Investments total | 756.90 | 841.65 | 864.61 | 5.35 | 5.44 |
| Non-current loans receivable | 0.58 | 0.58 | |||
| Long term receivables total | 0.58 | 0.58 | |||
| Raw materials and consumables | 4.80 | 4.73 | |||
| Finished products/goods | 459.84 | 398.74 | |||
| Inventories total | 464.64 | 403.47 | |||
| Current trade debtors | 245.91 | 160.94 | |||
| Current amounts owed by group member comp. | 4.36 | 14.71 | |||
| Prepayments and accrued income | 2.29 | 3.18 | |||
| Current other receivables | 27.39 | 24.86 | |||
| Current deferred tax assets | 8.37 | 5.43 | |||
| Short term receivables total | 288.32 | 209.13 | |||
| Cash and bank deposits | 0.91 | 0.42 | |||
| Cash and cash equivalents | 0.91 | 0.42 | |||
| Balance sheet total (assets) | 756.90 | 841.65 | 864.61 | 855.70 | 707.86 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.72 | 267.12 | 293.80 | 11.67 | 11.67 |
| Retained earnings | -27.96 | -51.40 | -31.68 | 277.14 | 254.12 |
| Profit of the financial year | 27.96 | 51.40 | 31.68 | -23.01 | -12.49 |
| Shareholders equity total | 220.72 | 267.12 | 293.80 | 265.79 | 253.30 |
| Provisions | 46.61 | 43.14 | |||
| Non-current loans from credit institutions | 8.09 | 7.63 | |||
| Non-current other liabilities | 0.21 | 0.21 | |||
| Non-current liabilities total | 8.30 | 7.84 | |||
| Current loans from credit institutions | 216.27 | 77.02 | |||
| Current trade creditors | 66.37 | 99.06 | |||
| Current owed to group member | 127.23 | 128.07 | |||
| Other non-interest bearing current liabilities | 125.13 | 99.42 | |||
| Current liabilities total | 534.99 | 403.58 | |||
| Balance sheet total (liabilities) | 220.72 | 267.12 | 293.80 | 855.70 | 707.86 |
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