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Au2crash skadecenter ApS — Credit Rating and Financial Key Figures
CVR number: 41004185
Industrivej 1 A, 4450 Jyderup
mail@prauto.dk
www.au2crash.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 399.28 | 1 258.85 | 1 982.15 | 2 448.33 | 2 542.72 |
| Employee benefit expenses | - 673.81 | - 976.24 | -1 308.34 | -1 704.36 | -1 664.71 |
| Other operating expenses | -1.81 | ||||
| Total depreciation | -60.26 | -73.90 | - 106.03 | - 122.23 | - 155.63 |
| EBIT | 663.40 | 208.71 | 567.78 | 621.74 | 722.39 |
| Other financial income | 0.60 | 3.32 | 1.23 | ||
| Other financial expenses | -37.10 | -28.16 | -28.63 | -31.14 | -40.45 |
| Pre-tax profit | 626.30 | 180.55 | 539.75 | 593.92 | 683.17 |
| Income taxes | - 137.92 | -40.29 | - 119.83 | - 132.33 | - 151.86 |
| Net earnings | 488.38 | 140.26 | 419.92 | 461.59 | 531.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 950.23 | 920.10 | 889.97 | 927.06 | 915.49 |
| Machinery and equipment | 52.74 | 218.41 | 327.07 | 301.60 | 656.79 |
| Tangible assets total | 1 002.97 | 1 138.51 | 1 217.04 | 1 228.66 | 1 572.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 82.85 | 15.00 | 28.50 | 38.50 | 40.43 |
| Inventories total | 82.85 | 15.00 | 28.50 | 38.50 | 40.43 |
| Current trade debtors | 490.63 | 402.18 | 349.28 | 652.49 | 569.04 |
| Prepayments and accrued income | 2.90 | 3.05 | 24.26 | 24.54 | 54.47 |
| Current other receivables | 82.26 | 89.79 | 85.49 | 86.50 | |
| Current deferred tax assets | 28.53 | ||||
| Short term receivables total | 493.54 | 487.49 | 491.87 | 762.52 | 710.01 |
| Cash and bank deposits | 488.37 | 261.56 | 656.16 | 629.15 | 505.31 |
| Cash and cash equivalents | 488.37 | 261.56 | 656.16 | 629.15 | 505.31 |
| Balance sheet total (assets) | 2 067.72 | 1 902.56 | 2 393.57 | 2 658.83 | 2 828.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 228.80 | 336.00 | 370.00 | 425.00 | |
| Retained earnings | - 156.10 | 332.28 | 136.54 | 186.46 | 223.05 |
| Profit of the financial year | 488.38 | 140.26 | 419.92 | 461.59 | 531.31 |
| Shareholders equity total | 611.08 | 522.54 | 942.46 | 1 068.05 | 1 229.36 |
| Provisions | 6.15 | 10.62 | 26.99 | 29.95 | 42.29 |
| Non-current loans from credit institutions | 540.25 | 504.14 | 469.93 | 447.26 | 408.08 |
| Non-current liabilities total | 540.25 | 504.14 | 469.93 | 447.26 | 408.08 |
| Current loans from credit institutions | 48.31 | 48.45 | 48.59 | 36.05 | 38.05 |
| Current trade creditors | 308.72 | 262.50 | 419.38 | 566.60 | 409.22 |
| Current owed to participating | 17.52 | 48.59 | 17.88 | 18.05 | |
| Short-term deferred tax liabilities | 140.58 | 29.82 | 41.36 | 93.52 | |
| Other non-interest bearing current liabilities | 395.12 | 475.91 | 468.34 | 451.50 | 607.49 |
| Current liabilities total | 910.25 | 865.26 | 954.19 | 1 113.56 | 1 148.29 |
| Balance sheet total (liabilities) | 2 067.72 | 1 902.56 | 2 393.57 | 2 658.83 | 2 828.02 |
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