AUTOGÅRDEN VAMDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 19984699
Industrivej 8, 6580 Vamdrup
tel: 75581405
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 231.47 | 2 600.70 | 2 818.45 | 2 248.78 | 2 566.32 |
| Employee benefit expenses | -2 175.97 | -1 781.51 | -1 768.85 | -1 700.67 | -1 497.23 |
| Total depreciation | - 180.87 | - 167.23 | - 166.25 | - 158.73 | - 153.74 |
| EBIT | 874.63 | 651.96 | 883.36 | 389.39 | 915.36 |
| Other financial income | 5.61 | 1.15 | |||
| Other financial expenses | -3.33 | -17.43 | -19.11 | -16.49 | -2.91 |
| Pre-tax profit | 876.91 | 634.53 | 864.25 | 372.90 | 913.60 |
| Income taxes | - 220.12 | - 171.73 | - 199.93 | - 114.20 | 290.41 |
| Net earnings | 656.79 | 462.80 | 664.32 | 258.70 | 1 204.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 233.65 | 2 093.03 | 2 060.71 | 1 915.58 | 1 770.44 |
| Machinery and equipment | 52.51 | 47.70 | 26.59 | 13.00 | 4.40 |
| Tangible assets total | 2 286.17 | 2 140.73 | 2 087.30 | 1 928.57 | 1 774.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 004.11 | 1 260.71 | 625.40 | 446.53 | 869.45 |
| Inventories total | 1 004.11 | 1 260.71 | 625.40 | 446.53 | 869.45 |
| Current trade debtors | 250.01 | 204.68 | 204.19 | 241.56 | 297.57 |
| Prepayments and accrued income | 78.04 | ||||
| Current other receivables | 12.71 | 2.75 | 5.50 | 2.75 | 8.40 |
| Current deferred tax assets | 26.86 | 1.98 | |||
| Short term receivables total | 289.58 | 207.43 | 209.69 | 324.33 | 305.97 |
| Cash and bank deposits | 2 980.93 | 3 249.00 | 3 877.18 | 2 053.01 | 2 532.34 |
| Cash and cash equivalents | 2 980.93 | 3 249.00 | 3 877.18 | 2 053.01 | 2 532.34 |
| Balance sheet total (assets) | 6 560.79 | 6 857.87 | 6 799.57 | 4 752.45 | 5 482.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 600.00 | 500.00 | 2 000.00 | 200.00 | 400.00 |
| Retained earnings | 3 671.65 | 3 828.44 | 2 291.24 | 2 755.56 | 2 614.26 |
| Profit of the financial year | 656.79 | 462.80 | 664.32 | 258.70 | 1 204.01 |
| Shareholders equity total | 5 228.44 | 5 091.24 | 5 255.56 | 3 514.26 | 4 518.27 |
| Provisions | 527.43 | 557.40 | 587.82 | 618.01 | 115.67 |
| Non-current deferred tax liabilities | 42.46 | 45.38 | |||
| Non-current liabilities total | 42.46 | 45.38 | |||
| Advances received | 8.00 | ||||
| Current trade creditors | 405.21 | 399.92 | 358.34 | 366.93 | 398.57 |
| Short-term deferred tax liabilities | 23.76 | 63.51 | 129.93 | ||
| Other non-interest bearing current liabilities | 399.70 | 777.55 | 534.33 | 210.79 | 274.77 |
| Current liabilities total | 804.92 | 1 209.22 | 956.18 | 577.72 | 803.27 |
| Balance sheet total (liabilities) | 6 560.79 | 6 857.87 | 6 799.57 | 4 752.45 | 5 482.60 |
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