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AUTOGAARDEN ERIK H. SOMMER EBELTOFT A/S — Credit Rating and Financial Key Figures
CVR number: 43117912
Jens Baggesens Vej 7, 8400 Ebeltoft
Fiat.ebeltoft@mail.telefon.dk
tel: 86341222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 990.86 | 3 671.25 | -64.56 | -58.37 | -70.11 |
| Employee benefit expenses | - 870.91 | - 211.21 | - 240.00 | - 240.00 | - 240.00 |
| Total depreciation | -11.13 | ||||
| EBIT | 108.81 | 3 460.04 | - 304.56 | - 298.37 | - 310.11 |
| Other financial income | 51.00 | 97.78 | 672.41 | 1 456.49 | 689.91 |
| Other financial expenses | - 305.28 | -1 894.66 | -0.00 | - 129.79 | - 258.01 |
| Income from other inv. held as non-curr. assets | 0.40 | 101.71 | |||
| Pre-tax profit | - 145.07 | 1 764.88 | 367.85 | 1 028.33 | 121.80 |
| Income taxes | 84.73 | - 394.65 | -81.07 | - 226.23 | -44.97 |
| Net earnings | -60.34 | 1 370.23 | 286.78 | 802.10 | 76.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 598.17 | ||||
| Machinery and equipment | 156.76 | ||||
| Tangible assets total | 754.93 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 255.85 | 10.00 | 10.00 | 10.00 | |
| Finished products/goods | 235.00 | 10.00 | |||
| Inventories total | 490.85 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 77.94 | 14.02 | |||
| Prepayments and accrued income | 18.71 | 5.93 | 10.28 | ||
| Current other receivables | 7.12 | 96.31 | 0.60 | 10.25 | 10.21 |
| Current deferred tax assets | 809.24 | 439.49 | 385.75 | 213.77 | 211.19 |
| Short term receivables total | 913.01 | 555.75 | 396.64 | 224.02 | 221.40 |
| Other current investments | 3 975.63 | 5 848.82 | 6 431.98 | 7 126.08 | 7 580.82 |
| Cash and bank deposits | 374.28 | 529.55 | 298.26 | 479.13 | 3.58 |
| Cash and cash equivalents | 4 349.91 | 6 378.37 | 6 730.24 | 7 605.21 | 7 584.40 |
| Balance sheet total (assets) | 6 508.71 | 6 944.12 | 7 136.88 | 7 839.23 | 7 815.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 5 001.01 | 4 840.66 | 6 110.89 | 6 297.67 | 6 999.77 |
| Profit of the financial year | -60.34 | 1 370.23 | 286.78 | 802.10 | 76.83 |
| Shareholders equity total | 5 540.66 | 6 810.89 | 6 997.67 | 7 699.77 | 7 676.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 205.25 | 132.65 | 35.00 | 35.00 | 35.00 |
| Short-term deferred tax liabilities | 652.78 | ||||
| Other non-interest bearing current liabilities | 110.01 | 0.59 | 104.21 | 104.47 | 104.21 |
| Current liabilities total | 968.05 | 133.23 | 139.21 | 139.47 | 139.21 |
| Balance sheet total (liabilities) | 6 508.71 | 6 944.12 | 7 136.88 | 7 839.23 | 7 815.80 |
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