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Autoglassic A/S — Credit Rating and Financial Key Figures
CVR number: 36470011
Fabrikvej 19 B, 8800 Viborg
auto@glassic.dk
tel: 22384577
www.oldtimer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 754.38 | - 421.41 | - 382.24 | - 355.34 | - 321.99 |
| Employee benefit expenses | - 263.23 | -66.39 | - 115.33 | -82.58 | -20.46 |
| Other operating expenses | - 159.64 | ||||
| Total depreciation | - 113.75 | -72.73 | -49.62 | -40.95 | -44.96 |
| EBIT | -1 131.36 | - 720.18 | - 547.19 | - 478.87 | - 387.42 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -1.19 | -3.89 | -0.96 | -0.82 | -52.91 |
| Pre-tax profit | -1 132.30 | - 724.07 | - 548.15 | - 479.69 | - 440.33 |
| Income taxes | 41.18 | ||||
| Net earnings | -1 132.30 | - 724.07 | - 548.15 | - 479.69 | - 399.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.71 | 47.44 | 38.09 | 60.36 | 48.47 |
| Machinery and equipment | 663.96 | 119.85 | 79.58 | 46.50 | 13.42 |
| Tangible assets total | 733.66 | 167.29 | 117.67 | 106.86 | 61.90 |
| Investments total | 100.50 | 100.50 | 120.50 | 120.50 | 120.50 |
| Long term receivables total | |||||
| Finished products/goods | 743.79 | 1 116.81 | 1 296.76 | 1 375.71 | 1 387.12 |
| Inventories total | 743.79 | 1 116.81 | 1 296.76 | 1 375.71 | 1 387.12 |
| Current trade debtors | 12.58 | 38.07 | 28.89 | 51.67 | 37.19 |
| Prepayments and accrued income | 45.30 | 65.90 | 14.80 | ||
| Current other receivables | 19.11 | 23.78 | 17.22 | 25.40 | 10.87 |
| Current deferred tax assets | 41.18 | ||||
| Short term receivables total | 31.69 | 61.84 | 91.40 | 142.97 | 104.03 |
| Cash and bank deposits | 356.71 | 54.88 | 77.83 | 26.43 | 50.29 |
| Cash and cash equivalents | 356.71 | 54.88 | 77.83 | 26.43 | 50.29 |
| Balance sheet total (assets) | 1 966.35 | 1 501.31 | 1 704.15 | 1 772.47 | 1 723.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 143.92 | 761.62 | 1 087.55 | 539.40 | 559.71 |
| Profit of the financial year | -1 132.30 | - 724.07 | - 548.15 | - 479.69 | - 399.15 |
| Shareholders equity total | 511.62 | 537.55 | 1 039.40 | 559.71 | 660.56 |
| Non-current liabilities total | |||||
| Advances received | 4.07 | 8.01 | |||
| Current trade creditors | 94.45 | 81.52 | 111.39 | 48.54 | 71.50 |
| Current owed to group member | 1 286.63 | 848.29 | 543.29 | 1 143.29 | 900.60 |
| Other non-interest bearing current liabilities | 73.65 | 33.96 | 6.02 | 12.92 | 91.17 |
| Current liabilities total | 1 454.73 | 963.76 | 664.75 | 1 212.76 | 1 063.27 |
| Balance sheet total (liabilities) | 1 966.35 | 1 501.31 | 1 704.15 | 1 772.47 | 1 723.83 |
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