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Søndergaards Autolak ApS — Credit Rating and Financial Key Figures
CVR number: 39128942
Karetmagervej 10, 9330 Dronninglund
jakobandersen_2@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 621.60 | 1 915.54 | 2 214.85 | 2 624.59 | 2 378.77 |
| Wages and salaries | -1 063.53 | -1 287.80 | |||
| Social security expenses | - 180.33 | - 197.16 | |||
| Employee benefit expenses | -1 881.85 | -1 966.82 | -1 914.01 | ||
| Total depreciation | -81.68 | -69.33 | -79.60 | -99.49 | -84.25 |
| EBIT | 296.36 | 361.25 | 253.40 | 558.28 | 380.51 |
| Other financial income | 9.42 | 2.40 | |||
| Other financial expenses | -32.76 | -27.29 | -36.39 | -17.12 | -33.45 |
| Pre-tax profit | 263.60 | 333.95 | 217.01 | 550.58 | 349.46 |
| Income taxes | -59.10 | -75.65 | -49.15 | - 121.69 | -78.57 |
| Net earnings | 204.50 | 258.30 | 167.86 | 428.89 | 270.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 242.39 | 1 210.12 | 1 177.84 | 1 144.58 | 1 111.32 |
| Buildings | 148.20 | 111.15 | |||
| Machinery and equipment | 141.97 | 325.74 | 320.73 | ||
| Tangible assets total | 1 390.60 | 1 321.27 | 1 319.81 | 1 470.32 | 1 432.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.68 | 99.76 | 209.96 | 219.43 | 257.15 |
| Inventories total | 42.68 | 99.76 | 209.96 | 219.43 | 257.15 |
| Current trade debtors | 145.62 | 255.29 | 349.55 | 494.16 | 577.61 |
| Prepayments and accrued income | 3.98 | ||||
| Current other receivables | 4.74 | ||||
| Short term receivables total | 145.62 | 255.29 | 349.55 | 494.16 | 586.33 |
| Cash and bank deposits | 52.27 | ||||
| Cash and cash equivalents | 52.27 | ||||
| Balance sheet total (assets) | 1 578.90 | 1 676.31 | 1 879.31 | 2 236.17 | 2 275.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 450.09 | 654.59 | |||
| Retained earnings | 912.89 | 580.76 | 1 009.65 | ||
| Profit of the financial year | 204.50 | 258.30 | 167.86 | 428.89 | 270.89 |
| Shareholders equity total | 704.59 | 962.89 | 1 130.76 | 1 559.65 | 1 330.54 |
| Provisions | 8.39 | 17.27 | |||
| Non-current deferred tax liabilities | 39.10 | 55.59 | |||
| Non-current liabilities total | 39.10 | 55.59 | |||
| Current loans from credit institutions | 491.11 | 353.78 | 265.07 | 195.76 | |
| Current trade creditors | 92.02 | 47.36 | 91.26 | 209.40 | 233.92 |
| Short-term deferred tax liabilities | 27.15 | 83.30 | 39.69 | ||
| Other non-interest bearing current liabilities | 252.08 | 256.69 | 365.08 | 375.43 | 458.33 |
| Current liabilities total | 835.21 | 657.83 | 748.56 | 668.13 | 927.71 |
| Balance sheet total (liabilities) | 1 578.90 | 1 676.31 | 1 879.31 | 2 236.17 | 2 275.52 |
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