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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit759.071 233.841 266.861 303.931 409.50
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
EBIT18.34305.18319.31428.10495.36
Other financial income0.020.038.3514.24
Other financial expenses-0.22-3.59-4.59-1.54
Pre-tax profit18.14301.59319.35431.86508.06
Income taxes-5.64-66.89-70.52-96.06- 112.07
Net earnings12.49234.70248.82335.79396.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment144.88101.9428.37315.07318.15
Tangible assets total144.88101.9428.37315.07318.15
Investments total33.0033.0033.0033.0033.00
Non-current loans receivable4.004.004.004.004.00
Long term receivables total4.004.004.004.004.00
Raw materials and consumables67.2560.0054.8143.2272.99
Finished products/goods24.70111.75243.6141.80134.00
Inventories total91.95171.75298.4285.02206.99
Current trade debtors123.25143.15201.64119.49193.69
Current amounts owed by group member comp.347.93368.52
Current other receivables70.4130.6947.4630.9780.58
Current deferred tax assets16.00
Short term receivables total193.66189.85249.10498.39642.79
Cash and bank deposits319.38621.19438.57372.17431.79
Cash and cash equivalents319.38621.19438.57372.17431.79
Balance sheet total (assets)786.871 121.731 051.461 307.651 636.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased100.00200.00200.00200.00250.00
Retained earnings96.13-91.38-56.68-7.8677.93
Profit of the financial year12.49234.70248.82335.79396.00
Shareholders equity total508.62643.32692.14827.931 023.93
Provisions5.5911.395.8818.3722.69
Non-current deferred tax liabilities54.0973.0376.58107.75
Non-current liabilities total54.0973.0376.58107.75
Advances received6.52
Current trade creditors153.51223.71179.32248.45370.51
Short-term deferred tax liabilities0.0910.576.74
Other non-interest bearing current liabilities119.15182.70100.99125.75105.10
Current liabilities total272.66412.93280.41384.77482.35
Balance sheet total (liabilities)786.871 121.731 051.461 307.651 636.71
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