FINN ALLAN ERIKSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 52953413
Runetoften 21, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 052.00 | 19 706.00 | 21 154.00 | 21 656.32 | 22 116.58 |
| Employee benefit expenses | -17 301.98 | -19 261.29 | |||
| Other operating expenses | -4.00 | ||||
| Total depreciation | - 444.42 | - 330.56 | |||
| EBIT | 3 762.00 | 3 336.00 | 4 243.00 | 3 909.92 | 2 520.73 |
| Other financial income | 15.40 | 20.61 | |||
| Other financial expenses | - 486.34 | - 340.40 | |||
| Pre-tax profit | 2 816.00 | 2 516.00 | 3 091.00 | 3 438.98 | 2 200.94 |
| Income taxes | - 765.88 | - 480.96 | |||
| Net earnings | 2 816.00 | 2 516.00 | 3 091.00 | 2 673.10 | 1 719.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 793.73 | 1 777.51 | |||
| Machinery and equipment | 2 691.63 | 3 130.76 | |||
| Tangible assets total | 3 485.36 | 4 908.27 | |||
| Investments total | 28 272.00 | 24 776.00 | 31 695.00 | 1.50 | 1.50 |
| Non-current loans receivable | 24.71 | 24.71 | |||
| Long term receivables total | 24.71 | 24.71 | |||
| Raw materials and consumables | 2 145.91 | 2 305.35 | |||
| Finished products/goods | 22 573.34 | 29 026.08 | |||
| Inventories total | 24 719.25 | 31 331.43 | |||
| Current trade debtors | 2 201.49 | 4 351.03 | |||
| Prepayments and accrued income | 120.49 | ||||
| Current other receivables | 695.12 | 1 420.01 | |||
| Current deferred tax assets | 37.76 | ||||
| Short term receivables total | 3 054.87 | 5 771.04 | |||
| Cash and bank deposits | 6.93 | 12.57 | |||
| Cash and cash equivalents | 6.93 | 12.57 | |||
| Balance sheet total (assets) | 28 272.00 | 24 776.00 | 31 695.00 | 31 292.63 | 42 049.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 769.00 | 16 784.00 | 17 375.00 | 1 250.00 | 1 250.00 |
| Shares repurchased | 2 500.00 | 1 700.00 | |||
| Retained earnings | -2 816.00 | -2 516.00 | -3 091.00 | 10 625.26 | 11 598.37 |
| Profit of the financial year | 2 816.00 | 2 516.00 | 3 091.00 | 2 673.10 | 1 719.98 |
| Shareholders equity total | 16 769.00 | 16 784.00 | 17 375.00 | 17 048.37 | 16 268.35 |
| Provisions | 8.35 | ||||
| Non-current leasing loans | 616.61 | ||||
| Non-current liabilities total | 616.61 | ||||
| Current loans from credit institutions | 3 848.24 | 6 516.10 | |||
| Advances received | 197.95 | 147.56 | |||
| Current trade creditors | 4 717.34 | 13 426.39 | |||
| Current owed to group member | 2 909.73 | 2 841.66 | |||
| Short-term deferred tax liabilities | 783.29 | 434.84 | |||
| Other non-interest bearing current liabilities | 1 354.81 | 1 370.60 | |||
| Accruals and deferred income | 432.91 | 419.06 | |||
| Current liabilities total | 14 244.26 | 25 156.21 | |||
| Balance sheet total (liabilities) | 16 769.00 | 16 784.00 | 17 375.00 | 31 292.63 | 42 049.53 |
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