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HORSENS AUTO SKADECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 35401202
Vågøvej 8, 8700 Horsens
kontakt@detskaderik.dk
tel: 75612323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 002.55 | 4 009.27 | 4 126.47 | 4 328.15 | 3 763.67 |
| Employee benefit expenses | -2 380.78 | -2 794.64 | -3 007.15 | -3 314.59 | -3 230.68 |
| Total depreciation | -88.42 | -83.45 | -67.36 | - 100.78 | - 146.49 |
| EBIT | 1 533.34 | 1 131.17 | 1 051.97 | 912.78 | 386.50 |
| Other financial income | 14.14 | 27.27 | 45.16 | 35.20 | 27.03 |
| Other financial expenses | -5.65 | -11.05 | -7.59 | -1.98 | -1.59 |
| Pre-tax profit | 1 541.83 | 1 147.39 | 1 089.54 | 946.00 | 411.94 |
| Income taxes | - 339.19 | - 254.47 | - 241.14 | - 208.11 | -90.63 |
| Net earnings | 1 202.64 | 892.91 | 848.40 | 737.89 | 321.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 720.53 | 692.57 | 909.21 | 881.93 | 1 105.25 |
| Tangible assets total | 720.53 | 692.57 | 909.21 | 881.93 | 1 105.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 437.31 | 505.62 | 397.42 | 480.83 | 262.93 |
| Current amounts owed by group member comp. | 2 023.19 | 1 452.23 | 1 593.36 | 1 026.58 | 651.97 |
| Current other receivables | 67.27 | 85.22 | |||
| Short term receivables total | 2 460.50 | 1 957.85 | 1 990.78 | 1 574.68 | 1 000.12 |
| Cash and bank deposits | 59.75 | 316.14 | 2.63 | 116.58 | 47.68 |
| Cash and cash equivalents | 59.75 | 316.14 | 2.63 | 116.58 | 47.68 |
| Balance sheet total (assets) | 3 240.77 | 2 966.56 | 2 902.63 | 2 573.19 | 2 153.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 900.00 | 850.00 | 750.00 | 300.00 |
| Retained earnings | - 997.62 | - 694.97 | - 652.06 | - 553.65 | - 115.77 |
| Profit of the financial year | 1 202.64 | 892.91 | 848.40 | 737.89 | 321.31 |
| Shareholders equity total | 1 485.03 | 1 177.94 | 1 126.35 | 1 014.24 | 585.55 |
| Provisions | 31.28 | 47.78 | 74.73 | 87.92 | 102.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.81 | 43.28 | |||
| Current trade creditors | 486.30 | 453.60 | 449.18 | 345.51 | 497.71 |
| Current owed to participating | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| Current owed to group member | 367.95 | 364.14 | 288.52 | 216.80 | 265.37 |
| Short-term deferred tax liabilities | 316.23 | 237.97 | 214.19 | 194.92 | 75.99 |
| Other non-interest bearing current liabilities | 502.99 | 684.94 | 706.20 | 713.61 | 625.68 |
| Current liabilities total | 1 724.47 | 1 740.84 | 1 701.55 | 1 471.04 | 1 464.94 |
| Balance sheet total (liabilities) | 3 240.77 | 2 966.56 | 2 902.63 | 2 573.19 | 2 153.05 |
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