Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 42837814
Åkirkebyvej 11, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 273.40 | 1 551.48 | 2 251.73 |
| Employee benefit expenses | - 710.83 | - 860.92 | - 941.94 |
| Total depreciation | -45.45 | -62.48 | -62.48 |
| EBIT | 517.12 | 628.08 | 1 247.31 |
| Other financial income | 0.37 | 2.80 | |
| Other financial expenses | - 119.88 | - 148.78 | - 142.83 |
| Pre-tax profit | 397.24 | 479.67 | 1 107.28 |
| Income taxes | -93.29 | - 107.60 | - 246.23 |
| Net earnings | 303.95 | 372.07 | 861.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 34.29 | 28.57 | 22.86 |
| Intangible assets total | 34.29 | 28.57 | 22.86 |
| Land and waters | 2 448.26 | 2 399.49 | 2 350.73 |
| Machinery and equipment | 32.00 | 24.00 | 16.00 |
| Tangible assets total | 2 480.26 | 2 423.49 | 2 366.73 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 762.25 | 412.00 | 242.00 |
| Raw materials and consumables | 40.00 | 40.00 | 40.00 |
| Inventories total | 802.25 | 452.00 | 282.00 |
| Current trade debtors | 211.78 | 406.42 | 719.79 |
| Current deferred tax assets | 3.14 | 10.57 | 18.42 |
| Short term receivables total | 214.91 | 416.99 | 738.21 |
| Cash and bank deposits | 818.45 | 875.69 | |
| Cash and cash equivalents | 818.45 | 875.69 | |
| Balance sheet total (assets) | 3 531.71 | 4 139.51 | 4 285.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | |
| Retained earnings | - 196.05 | - 323.98 | |
| Profit of the financial year | 303.95 | 372.07 | 861.05 |
| Shareholders equity total | 343.95 | 716.02 | 1 077.07 |
| Capital loans | 2 799.27 | 2 711.93 | 2 000.00 |
| Non-current liabilities total | 2 799.27 | 2 711.93 | 2 000.00 |
| Current loans from credit institutions | 24.77 | ||
| Current trade creditors | 122.88 | 291.69 | 163.13 |
| Short-term deferred tax liabilities | 96.43 | 115.04 | 206.08 |
| Other non-interest bearing current liabilities | 144.42 | 304.82 | 839.21 |
| Current liabilities total | 388.49 | 711.56 | 1 208.42 |
| Balance sheet total (liabilities) | 3 531.71 | 4 139.51 | 4 285.49 |
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