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Them Auto ApS — Credit Rating and Financial Key Figures
CVR number: 40213392
Nørrevænget 60, 8600 Silkeborg
tel: 28219396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.80 | ||||
| Employee benefit expenses | -0.67 | -1.49 | |||
| Total depreciation | -7.74 | -13.20 | -1.00 | -4.67 | -17.78 |
| EBIT | 154.11 | 79.35 | 111.86 | 110.46 | 55.02 |
| Other financial expenses | -4.24 | -3.40 | -8.12 | -1.86 | -5.71 |
| Pre-tax profit | 149.87 | 75.95 | 103.74 | 108.60 | 49.30 |
| Income taxes | -32.90 | -17.10 | -22.80 | -23.17 | -11.04 |
| Net earnings | 116.97 | 58.86 | 80.94 | 85.44 | 38.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 195.40 | 214.50 | 150.00 | 33.00 | 114.00 |
| Inventories total | 195.40 | 214.50 | 150.00 | 33.00 | 114.00 |
| Current other receivables | 18.00 | 18.00 | |||
| Current deferred tax assets | 93.60 | 60.44 | 41.58 | ||
| Short term receivables total | 111.59 | 78.44 | 41.58 | ||
| Cash and bank deposits | 152.15 | 258.96 | 382.38 | 466.36 | 360.19 |
| Cash and cash equivalents | 152.15 | 258.96 | 382.38 | 466.36 | 360.19 |
| Balance sheet total (assets) | 464.15 | 551.89 | 573.95 | 499.36 | 474.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 68.00 | 184.97 | 243.82 | 324.76 | 342.70 |
| Retained earnings | -67.50 | -79.40 | |||
| Profit of the financial year | 116.97 | 58.86 | 80.94 | 85.44 | 38.27 |
| Shareholders equity total | 224.97 | 283.82 | 364.76 | 450.20 | 420.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 41.76 | 10.85 | |||
| Other non-interest bearing current liabilities | 184.92 | 255.57 | 196.69 | 36.67 | 29.88 |
| Current liabilities total | 239.18 | 268.07 | 209.19 | 49.16 | 53.23 |
| Balance sheet total (liabilities) | 464.15 | 551.89 | 573.95 | 499.36 | 474.19 |
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