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AB AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32840299
Nylandsvej 12, 6940 Lem St
auto42301844@gmail.com
tel: 42301844
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 759.07 | 1 233.84 | 1 266.86 | 1 303.93 | 1 409.50 |
| Employee benefit expenses | - 714.96 | - 898.72 | - 918.97 | - 839.08 | - 826.11 |
| Total depreciation | -25.76 | -29.94 | -28.58 | -36.76 | -88.03 |
| EBIT | 18.34 | 305.18 | 319.31 | 428.10 | 495.36 |
| Other financial income | 0.02 | 0.03 | 8.35 | 14.24 | |
| Other financial expenses | -0.22 | -3.59 | -4.59 | -1.54 | |
| Pre-tax profit | 18.14 | 301.59 | 319.35 | 431.86 | 508.06 |
| Income taxes | -5.64 | -66.89 | -70.52 | -96.06 | - 112.07 |
| Net earnings | 12.49 | 234.70 | 248.82 | 335.79 | 396.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.88 | 101.94 | 28.37 | 315.07 | 318.15 |
| Tangible assets total | 144.88 | 101.94 | 28.37 | 315.07 | 318.15 |
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Non-current loans receivable | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Raw materials and consumables | 67.25 | 60.00 | 54.81 | 43.22 | 72.99 |
| Finished products/goods | 24.70 | 111.75 | 243.61 | 41.80 | 134.00 |
| Inventories total | 91.95 | 171.75 | 298.42 | 85.02 | 206.99 |
| Current trade debtors | 123.25 | 143.15 | 201.64 | 119.49 | 193.69 |
| Current amounts owed by group member comp. | 347.93 | 368.52 | |||
| Current other receivables | 70.41 | 30.69 | 47.46 | 30.97 | 80.58 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 193.66 | 189.85 | 249.10 | 498.39 | 642.79 |
| Cash and bank deposits | 319.38 | 621.19 | 438.57 | 372.17 | 431.79 |
| Cash and cash equivalents | 319.38 | 621.19 | 438.57 | 372.17 | 431.79 |
| Balance sheet total (assets) | 786.87 | 1 121.73 | 1 051.46 | 1 307.65 | 1 636.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | 200.00 | 250.00 |
| Retained earnings | 96.13 | -91.38 | -56.68 | -7.86 | 77.93 |
| Profit of the financial year | 12.49 | 234.70 | 248.82 | 335.79 | 396.00 |
| Shareholders equity total | 508.62 | 643.32 | 692.14 | 827.93 | 1 023.93 |
| Provisions | 5.59 | 11.39 | 5.88 | 18.37 | 22.69 |
| Non-current deferred tax liabilities | 54.09 | 73.03 | 76.58 | 107.75 | |
| Non-current liabilities total | 54.09 | 73.03 | 76.58 | 107.75 | |
| Advances received | 6.52 | ||||
| Current trade creditors | 153.51 | 223.71 | 179.32 | 248.45 | 370.51 |
| Short-term deferred tax liabilities | 0.09 | 10.57 | 6.74 | ||
| Other non-interest bearing current liabilities | 119.15 | 182.70 | 100.99 | 125.75 | 105.10 |
| Current liabilities total | 272.66 | 412.93 | 280.41 | 384.77 | 482.35 |
| Balance sheet total (liabilities) | 786.87 | 1 121.73 | 1 051.46 | 1 307.65 | 1 636.71 |
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