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AUTOGÅRDEN. VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 11819591
Knudevejen 5 A, 6600 Vejen
tel: 75362500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 437.52 | 1 115.99 | 1 135.01 | 1 342.58 | 1 307.37 |
| Employee benefit expenses | -1 301.96 | - 829.75 | -1 008.14 | -1 116.15 | -1 091.36 |
| Total depreciation | -46.47 | -46.47 | -46.47 | -46.47 | -46.47 |
| EBIT | 89.09 | 239.76 | 80.39 | 179.96 | 169.54 |
| Other financial income | 0.13 | 0.08 | |||
| Other financial expenses | -52.23 | -51.08 | -54.30 | -44.76 | -44.48 |
| Pre-tax profit | 36.85 | 188.68 | 26.21 | 135.20 | 125.13 |
| Income taxes | 157.34 | -8.69 | 17.60 | -27.80 | 9.09 |
| Net earnings | 194.20 | 179.99 | 43.81 | 107.40 | 134.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 184.20 | 2 145.72 | 2 107.25 | 2 068.78 | 2 030.31 |
| Buildings | 32.00 | 52.60 | 16.00 | 8.00 | |
| Tangible assets total | 2 216.20 | 2 198.32 | 2 123.25 | 2 076.78 | 2 030.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.48 | 22.85 | 28.13 | 28.38 | 27.37 |
| Inventories total | 28.48 | 22.85 | 28.13 | 28.38 | 27.37 |
| Current trade debtors | 127.84 | 76.24 | 82.47 | 73.17 | 45.09 |
| Current other receivables | 26.41 | 16.03 | 16.93 | 7.64 | 8.61 |
| Current deferred tax assets | 16.00 | 8.00 | |||
| Short term receivables total | 170.24 | 92.27 | 107.39 | 80.82 | 53.70 |
| Cash and bank deposits | 217.74 | 0.85 | 0.43 | 0.58 | 14.87 |
| Cash and cash equivalents | 217.74 | 0.85 | 0.43 | 0.58 | 14.87 |
| Balance sheet total (assets) | 2 632.66 | 2 314.29 | 2 259.20 | 2 186.55 | 2 126.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 194.20 | ||||
| Retained earnings | - 194.20 | 179.99 | 223.80 | 331.20 | |
| Profit of the financial year | 194.20 | 179.99 | 43.81 | 107.40 | 134.23 |
| Shareholders equity total | 256.70 | 242.49 | 286.30 | 393.70 | 527.93 |
| Provisions | 174.69 | 164.92 | 147.32 | 170.46 | 149.34 |
| Non-current loans from credit institutions | 602.81 | 514.63 | 426.88 | 339.57 | 252.70 |
| Non-current liabilities total | 602.81 | 514.63 | 426.88 | 339.57 | 252.70 |
| Current loans from credit institutions | 90.00 | 136.07 | 153.81 | 123.70 | 90.00 |
| Current trade creditors | 70.41 | 73.51 | 70.78 | 28.74 | 31.65 |
| Current owed to group member | 947.41 | 843.23 | 811.31 | 759.10 | 705.44 |
| Short-term deferred tax liabilities | 10.84 | 2.14 | 14.18 | ||
| Other non-interest bearing current liabilities | 490.64 | 328.61 | 362.81 | 369.14 | 355.02 |
| Current liabilities total | 1 598.46 | 1 392.26 | 1 398.70 | 1 282.82 | 1 196.29 |
| Balance sheet total (liabilities) | 2 632.66 | 2 314.29 | 2 259.20 | 2 186.55 | 2 126.25 |
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