Skejby Auto ApS — Credit Rating and Financial Key Figures
CVR number: 41966831
Johann Gutenbergs Vej 1 B, Skejby 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 472.42 | 3 277.83 | 3 787.79 | 4 050.58 |
| Employee benefit expenses | -1 898.65 | -2 521.94 | -3 192.13 | -3 199.84 |
| Total depreciation | - 242.86 | - 296.43 | - 296.43 | - 308.42 |
| EBIT | 330.91 | 459.46 | 299.23 | 542.32 |
| Other financial income | -0.04 | |||
| Other financial expenses | -75.59 | -70.25 | -42.14 | - 101.89 |
| Pre-tax profit | 255.28 | 389.21 | 257.10 | 440.43 |
| Income taxes | -39.09 | -87.39 | -65.01 | - 108.86 |
| Net earnings | 216.18 | 301.82 | 192.09 | 331.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 057.14 | 885.71 | 714.28 | 542.86 |
| Intangible assets total | 1 057.14 | 885.71 | 714.28 | 542.86 |
| Machinery and equipment | 500.00 | 420.00 | 295.00 | 247.92 |
| Tangible assets total | 500.00 | 420.00 | 295.00 | 247.92 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 |
| Long term receivables total | ||||
| Finished products/goods | 43.30 | 43.30 | 36.70 | 28.36 |
| Inventories total | 43.30 | 43.30 | 36.70 | 28.36 |
| Current trade debtors | 560.78 | 684.06 | 711.52 | 1 007.04 |
| Short term receivables total | 560.78 | 684.06 | 711.52 | 1 007.04 |
| Cash and bank deposits | 532.41 | 711.58 | 375.56 | 249.15 |
| Cash and cash equivalents | 532.41 | 711.58 | 375.56 | 249.15 |
| Balance sheet total (assets) | 2 756.14 | 2 807.16 | 2 195.56 | 2 137.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 216.18 | 518.00 | 710.09 | |
| Profit of the financial year | 216.18 | 301.82 | 192.09 | 331.57 |
| Shareholders equity total | 256.18 | 558.00 | 750.09 | 1 081.67 |
| Non-current loans from credit institutions | 1 587.85 | 991.90 | 234.41 | |
| Non-current liabilities total | 1 587.85 | 991.90 | 234.41 | |
| Current loans from credit institutions | 315.43 | 216.12 | ||
| Current trade creditors | 214.07 | 464.64 | 407.23 | 332.24 |
| Current owed to participating | 8.82 | 9.26 | 9.63 | 10.11 |
| Short-term deferred tax liabilities | 39.09 | 87.39 | 47.01 | 78.86 |
| Other non-interest bearing current liabilities | 650.12 | 380.54 | 531.08 | 634.96 |
| Current liabilities total | 912.10 | 1 257.26 | 1 211.07 | 1 056.16 |
| Balance sheet total (liabilities) | 2 756.14 | 2 807.16 | 2 195.56 | 2 137.82 |
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