Føllenslev Autoteknik ApS — Credit Rating and Financial Key Figures

CVR number: 42592242
Galtebjergvej 5 C, 4591 Føllenslev
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 472.931 282.361 637.72
Employee benefit expenses-1 144.22- 988.63-1 145.51
Total depreciation-5.20-4.98-4.98
EBIT323.51288.75487.22
Other financial income0.1016.30
Other financial expenses-5.94-4.51-6.58
Pre-tax profit317.57284.34496.94
Income taxes-70.22-63.17- 109.74
Net earnings247.35221.18387.19

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment20.8015.8210.84
Tangible assets total20.8015.8210.84
Investments total
Long term receivables total
Raw materials and consumables29.0029.0029.00
Inventories total29.0029.0029.00
Current trade debtors107.73118.63131.48
Prepayments and accrued income38.0746.4518.92
Short term receivables total145.80165.09150.40
Other current investments509.56
Cash and bank deposits481.04568.05346.95
Cash and cash equivalents481.04568.05856.52
Balance sheet total (assets)676.64777.951 046.75

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased58.9061.0067.50
Retained earnings-58.90127.45281.13
Profit of the financial year247.35221.18387.19
Shareholders equity total287.35449.63775.82
Provisions4.583.482.38
Non-current liabilities total
Current trade creditors162.5379.4649.61
Short-term deferred tax liabilities65.6564.260.84
Other non-interest bearing current liabilities149.45181.13218.10
Accruals and deferred income7.09
Current liabilities total384.72324.85268.55
Balance sheet total (liabilities)676.64777.951 046.75
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