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AUTOVÆRKSTEDET HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 34614040
Fuglevangsvej 56, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.97 | 411.96 | 357.05 | 476.46 | 199.89 |
| Employee benefit expenses | - 309.99 | - 368.18 | - 371.11 | - 368.58 | - 187.01 |
| Total depreciation | -18.55 | -21.32 | -14.44 | -14.21 | -7.10 |
| EBIT | 53.43 | 22.45 | -28.49 | 93.67 | 5.77 |
| Other financial income | 0.02 | 0.77 | 0.18 | ||
| Other financial expenses | -1.78 | -1.46 | -0.31 | -1.98 | -0.47 |
| Pre-tax profit | 51.65 | 20.99 | -28.79 | 92.47 | 5.48 |
| Income taxes | -13.41 | -5.01 | 6.08 | -20.38 | 0.84 |
| Net earnings | 38.24 | 15.98 | -22.70 | 72.09 | 6.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.94 | 100.62 | 86.18 | 71.98 | 64.87 |
| Tangible assets total | 121.94 | 100.62 | 86.18 | 71.98 | 64.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 83.29 | 124.15 | 132.19 | 31.16 | 91.24 |
| Inventories total | 83.29 | 124.15 | 132.19 | 31.16 | 91.24 |
| Current trade debtors | 110.91 | 147.87 | 56.26 | 103.74 | 115.12 |
| Prepayments and accrued income | 1.93 | 4.97 | 2.25 | 2.88 | 2.99 |
| Current other receivables | 0.03 | 80.92 | 305.76 | 37.30 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 112.86 | 152.84 | 141.42 | 414.38 | 155.41 |
| Cash and bank deposits | 232.15 | 189.34 | 140.76 | 59.18 | 382.80 |
| Cash and cash equivalents | 232.15 | 189.34 | 140.76 | 59.18 | 382.80 |
| Balance sheet total (assets) | 550.25 | 566.95 | 500.55 | 576.70 | 694.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 226.90 | 265.14 | 281.12 | 208.41 | 280.50 |
| Profit of the financial year | 38.24 | 15.98 | -22.70 | 72.09 | 6.31 |
| Shareholders equity total | 345.14 | 361.12 | 338.41 | 410.50 | 366.81 |
| Provisions | 16.36 | 14.29 | 8.20 | 11.42 | 9.86 |
| Non-current deferred tax liabilities | 6.36 | 5.08 | 13.16 | ||
| Non-current liabilities total | 6.36 | 5.08 | 13.16 | ||
| Current trade creditors | 101.77 | 104.85 | 77.93 | 82.30 | 130.02 |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 21.87 | 6.36 | 3.08 | 13.89 | |
| Other non-interest bearing current liabilities | 58.75 | 75.25 | 72.92 | 59.32 | 123.73 |
| Current liabilities total | 182.39 | 186.46 | 153.94 | 141.62 | 317.64 |
| Balance sheet total (liabilities) | 550.25 | 566.95 | 500.55 | 576.70 | 694.31 |
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