Exolak Autolakering Aalborg A/S — Credit Rating and Financial Key Figures

CVR number: 42474932
Svanningevej 6 A, 9220 Aalborg Øst
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit1 548.394 123.12
Employee benefit expenses-1 503.27-3 569.82
Total depreciation- 328.75- 437.23
EBIT- 283.63116.07
Other financial income0.53
Other financial expenses-70.13-88.64
Pre-tax profit- 353.7627.96
Income taxes71.93-6.54
Net earnings- 281.8321.42

Assets (kDKK)

2021
2022
Goodwill466.85416.58
Intangible assets total466.85416.58
Buildings4 117.073 973.47
Machinery and equipment4 103.833 860.47
Tangible assets total8 220.897 833.94
Other receivables201.56216.23
Investments total201.56216.23
Long term receivables total
Raw materials and consumables118.50133.54
Inventories total118.50133.54
Current trade debtors482.45757.52
Current amounts owed by group member comp.0.68538.75
Prepayments and accrued income175.84170.56
Current other receivables286.4937.07
Current deferred tax assets266.84159.17
Short term receivables total1 212.301 663.07
Cash and bank deposits626.25
Cash and cash equivalents626.25
Balance sheet total (assets)10 846.3510 263.36

Equity and liabilities (kDKK)

2021
2022
Share capital400.00400.00
Retained earnings- 281.83
Profit of the financial year- 281.8321.42
Shareholders equity total118.17139.59
Provisions194.91360.62
Non-current loans from credit institutions794.67602.67
Non-current owed to group member8 019.557 258.75
Non-current liabilities total8 814.227 861.42
Current loans from credit institutions526.84727.85
Current trade creditors413.25349.41
Other non-interest bearing current liabilities778.96824.47
Current liabilities total1 719.051 901.73
Balance sheet total (liabilities)10 846.3510 263.36
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