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KONGSTED AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 35513701
Møllevej 42, 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 081.38 | 1 217.07 | 1 212.45 | 1 237.68 | 1 057.88 |
| Employee benefit expenses | - 985.50 | -1 057.03 | -1 023.14 | -1 030.01 | -1 033.06 |
| Total depreciation | -12.80 | -12.80 | -7.00 | -7.00 | -6.82 |
| EBIT | 83.09 | 147.24 | 182.31 | 200.67 | 18.00 |
| Other financial income | 1.39 | 5.69 | 1.05 | ||
| Other financial expenses | -8.71 | -7.91 | -0.69 | -0.85 | |
| Pre-tax profit | 74.39 | 139.32 | 183.70 | 205.67 | 18.20 |
| Income taxes | -16.42 | -30.72 | -40.55 | -45.39 | -4.21 |
| Net earnings | 57.96 | 108.60 | 143.16 | 160.29 | 13.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.62 | 20.82 | 13.82 | 6.82 | |
| Tangible assets total | 33.62 | 20.82 | 13.82 | 6.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 47.21 | 45.65 | 42.01 | 37.94 | 39.68 |
| Inventories total | 47.21 | 45.65 | 42.01 | 37.94 | 39.68 |
| Current trade debtors | 59.21 | 50.97 | 92.29 | 39.51 | 48.75 |
| Prepayments and accrued income | 33.00 | 35.40 | 38.90 | 44.10 | 48.58 |
| Current other receivables | 19.13 | 7.27 | |||
| Short term receivables total | 92.21 | 105.50 | 131.19 | 83.61 | 104.59 |
| Cash and bank deposits | 1 192.95 | 1 211.19 | 1 415.62 | 1 612.09 | 1 563.06 |
| Cash and cash equivalents | 1 192.95 | 1 211.19 | 1 415.62 | 1 612.09 | 1 563.06 |
| Balance sheet total (assets) | 1 366.00 | 1 383.17 | 1 602.64 | 1 740.47 | 1 707.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 42.00 | 28.00 | |||
| Retained earnings | 847.96 | 905.93 | 1 014.53 | 1 115.68 | 1 247.97 |
| Profit of the financial year | 57.96 | 108.60 | 143.16 | 160.29 | 13.98 |
| Shareholders equity total | 985.93 | 1 094.53 | 1 237.68 | 1 397.97 | 1 369.95 |
| Provisions | 6.09 | 5.94 | 9.51 | 9.11 | 8.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.79 | 98.61 | 83.04 | 91.11 | 146.36 |
| Other non-interest bearing current liabilities | 246.19 | 184.09 | 272.41 | 242.28 | 182.42 |
| Current liabilities total | 373.98 | 282.70 | 355.44 | 333.38 | 328.78 |
| Balance sheet total (liabilities) | 1 366.00 | 1 383.17 | 1 602.64 | 1 740.47 | 1 707.33 |
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