AUTOGÅRDEN VAMDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 19984699
Industrivej 8, 6580 Vamdrup
tel: 75581405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 600.70 | 2 818.45 | 2 248.78 | 2 649.85 | 2 608.11 |
| Employee benefit expenses | -1 781.51 | -1 768.85 | -1 700.67 | -1 580.75 | -1 697.99 |
| Total depreciation | - 167.23 | - 166.25 | - 158.73 | - 153.74 | - 159.72 |
| EBIT | 651.96 | 883.36 | 389.39 | 915.36 | 750.39 |
| Other financial income | 1.16 | 49.22 | |||
| Other financial expenses | -17.43 | -19.11 | -16.49 | -2.91 | -1.41 |
| Pre-tax profit | 634.53 | 864.25 | 372.90 | 913.60 | 798.21 |
| Income taxes | - 171.73 | - 199.93 | - 114.20 | 290.41 | - 174.72 |
| Net earnings | 462.80 | 664.32 | 258.70 | 1 204.01 | 623.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 093.03 | 2 060.71 | 1 915.58 | 1 770.44 | 1 625.31 |
| Machinery and equipment | 47.70 | 26.59 | 13.00 | 4.40 | 193.61 |
| Tangible assets total | 2 140.73 | 2 087.30 | 1 928.57 | 1 774.84 | 1 818.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 260.71 | 625.40 | 446.53 | 869.44 | 509.30 |
| Inventories total | 1 260.71 | 625.40 | 446.53 | 869.44 | 509.30 |
| Current trade debtors | 204.68 | 204.19 | 241.56 | 297.57 | 358.06 |
| Prepayments and accrued income | 78.04 | 1.65 | |||
| Current other receivables | 2.75 | 5.50 | 2.75 | 8.40 | 61.54 |
| Current deferred tax assets | 1.98 | ||||
| Short term receivables total | 207.43 | 209.69 | 324.33 | 305.97 | 421.24 |
| Other current investments | 20.00 | ||||
| Cash and bank deposits | 3 249.00 | 3 877.18 | 2 053.01 | 2 532.34 | 2 711.44 |
| Cash and cash equivalents | 3 249.00 | 3 877.18 | 2 053.01 | 2 532.34 | 2 731.44 |
| Balance sheet total (assets) | 6 857.87 | 6 799.57 | 4 752.45 | 5 482.59 | 5 480.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | 2 000.00 | 200.00 | 400.00 | 600.00 |
| Retained earnings | 3 828.44 | 2 291.24 | 2 755.56 | 2 614.26 | 3 218.27 |
| Profit of the financial year | 462.80 | 664.32 | 258.70 | 1 204.01 | 623.49 |
| Shareholders equity total | 5 091.24 | 5 255.56 | 3 514.26 | 4 518.27 | 4 741.76 |
| Provisions | 557.40 | 587.82 | 618.01 | 115.67 | 124.55 |
| Non-current deferred tax liabilities | 42.46 | 45.38 | 46.78 | ||
| Non-current liabilities total | 42.46 | 45.38 | 46.78 | ||
| Advances received | 8.00 | ||||
| Current trade creditors | 399.92 | 358.34 | 366.93 | 398.57 | 241.80 |
| Short-term deferred tax liabilities | 23.76 | 63.51 | 129.93 | 101.84 | |
| Other non-interest bearing current liabilities | 777.55 | 534.33 | 210.79 | 274.77 | 224.17 |
| Current liabilities total | 1 209.22 | 956.18 | 577.72 | 803.27 | 567.80 |
| Balance sheet total (liabilities) | 6 857.87 | 6 799.57 | 4 752.45 | 5 482.59 | 5 480.90 |
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