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DARUP AUTO & SKADECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 36443642
Darupvej 161, Darup 4000 Roskilde
darupauto@hotmail.com
tel: 70707419
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 718.25 | 1 782.27 | 2 328.16 | 2 985.69 | 2 588.86 |
| Employee benefit expenses | -1 129.77 | -1 269.62 | -1 622.04 | -1 755.13 | -1 462.74 |
| Other operating expenses | -48.75 | -22.06 | |||
| Total depreciation | - 169.47 | - 218.54 | - 263.93 | - 239.55 | - 245.60 |
| EBIT | 419.00 | 245.36 | 420.13 | 991.01 | 880.51 |
| Other financial income | 19.51 | 6.69 | 5.59 | 5.32 | 66.95 |
| Other financial expenses | -6.16 | -5.19 | -1.49 | -8.33 | -10.62 |
| Pre-tax profit | 432.35 | 246.86 | 424.23 | 988.00 | 936.84 |
| Income taxes | -89.52 | -55.11 | -93.65 | - 219.27 | - 208.34 |
| Net earnings | 342.83 | 191.75 | 330.58 | 768.73 | 728.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.14 | 40.10 | 20.07 | 9.62 | 323.14 |
| Machinery and equipment | 454.62 | 918.37 | 674.47 | 519.45 | 440.26 |
| Other tangible assets | -0.00 | -0.00 | -0.00 | ||
| Tangible assets total | 514.76 | 958.47 | 694.54 | 529.07 | 763.40 |
| Investments total | 31.86 | 29.36 | 29.36 | 29.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.65 | 278.83 | 232.11 | 454.34 | 402.90 |
| Current owed by particip. interest comp. | 17.96 | ||||
| Prepayments and accrued income | 14.06 | 160.82 | |||
| Current other receivables | 1 547.14 | 1 619.44 | 1 618.94 | 1 556.44 | 1 490.61 |
| Current deferred tax assets | 2.64 | 13.40 | |||
| Short term receivables total | 1 676.79 | 1 898.27 | 1 883.07 | 2 013.41 | 2 067.72 |
| Cash and bank deposits | 681.16 | 695.76 | 1 181.52 | 1 929.03 | 2 567.75 |
| Cash and cash equivalents | 681.16 | 695.76 | 1 181.52 | 1 929.03 | 2 567.75 |
| Balance sheet total (assets) | 2 904.57 | 3 581.86 | 3 788.50 | 4 500.88 | 5 398.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 1 642.64 | 1 985.47 | 2 177.22 | 2 507.80 | 2 576.53 |
| Profit of the financial year | 342.83 | 191.75 | 330.58 | 768.73 | 728.50 |
| Shareholders equity total | 2 035.47 | 2 227.22 | 2 557.80 | 3 326.53 | 4 055.04 |
| Provisions | 3.82 | 14.79 | 5.75 | ||
| Non-current deferred tax liabilities | 44.13 | 102.70 | 216.66 | 191.75 | |
| Non-current liabilities total | 44.13 | 102.70 | 216.66 | 191.75 | |
| Current trade creditors | 219.23 | 696.05 | 449.04 | 416.58 | 788.23 |
| Current owed to participating | 196.58 | 205.65 | |||
| Short-term deferred tax liabilities | 63.68 | 28.38 | 46.07 | 110.60 | |
| Other non-interest bearing current liabilities | 582.38 | 571.29 | 627.14 | 233.93 | 158.21 |
| Current liabilities total | 865.28 | 1 295.71 | 1 122.25 | 957.69 | 1 152.09 |
| Balance sheet total (liabilities) | 2 904.57 | 3 581.86 | 3 788.50 | 4 500.88 | 5 398.87 |
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