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Finns Autoværksted ApS — Credit Rating and Financial Key Figures
CVR number: 38619934
Kastanievej 9, 7451 Sunds
martin@finnsautosunds.dk
tel: 22520250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 780.72 | 2 046.68 | 2 356.07 | 2 256.04 | 2 843.63 |
| Employee benefit expenses | - 971.35 | -1 180.87 | -1 135.65 | -1 010.31 | -1 548.61 |
| Total depreciation | - 149.24 | - 162.52 | - 137.53 | - 126.66 | - 109.46 |
| EBIT | 660.13 | 703.29 | 1 082.89 | 1 119.07 | 1 185.56 |
| Other financial income | 0.05 | 0.35 | 5.96 | 0.63 | |
| Other financial expenses | -9.11 | -20.35 | -26.29 | -27.19 | -13.23 |
| Pre-tax profit | 651.07 | 682.94 | 1 056.95 | 1 097.83 | 1 172.95 |
| Income taxes | - 144.48 | - 151.39 | - 233.14 | - 242.37 | - 258.26 |
| Net earnings | 506.60 | 531.55 | 823.81 | 855.47 | 914.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104.28 | 72.61 | 137.49 | ||
| Machinery and equipment | 372.03 | 241.19 | 437.41 | 412.96 | 316.60 |
| Tangible assets total | 476.32 | 313.80 | 574.90 | 412.96 | 316.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 53.20 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 53.20 |
| Current trade debtors | 467.92 | 532.81 | 716.81 | 609.42 | 780.13 |
| Prepayments and accrued income | 8.75 | 8.75 | |||
| Short term receivables total | 467.92 | 541.56 | 725.56 | 609.42 | 780.13 |
| Cash and bank deposits | 1 133.27 | 1 810.84 | 2 238.31 | 2 697.64 | 2 347.99 |
| Cash and cash equivalents | 1 133.27 | 1 810.84 | 2 238.31 | 2 697.64 | 2 347.99 |
| Balance sheet total (assets) | 2 127.51 | 2 716.20 | 3 588.77 | 3 770.03 | 3 497.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 800.00 | 800.00 | 900.00 |
| Retained earnings | 223.47 | 230.07 | -38.38 | -14.56 | -59.10 |
| Profit of the financial year | 506.60 | 531.55 | 823.81 | 855.47 | 914.70 |
| Shareholders equity total | 1 280.07 | 1 311.62 | 1 635.44 | 1 690.90 | 1 805.60 |
| Provisions | 10.40 | 20.00 | 21.80 | 21.60 | |
| Non-current liabilities total | |||||
| Current trade creditors | 342.38 | 386.15 | 376.36 | 381.55 | 494.63 |
| Current owed to group member | 92.41 | 532.20 | 990.86 | 1 190.25 | 614.03 |
| Short-term deferred tax liabilities | 145.38 | 161.79 | 213.14 | 240.57 | 258.46 |
| Other non-interest bearing current liabilities | 256.87 | 324.44 | 352.98 | 244.95 | 303.60 |
| Current liabilities total | 837.04 | 1 404.58 | 1 933.34 | 2 057.32 | 1 670.72 |
| Balance sheet total (liabilities) | 2 127.51 | 2 716.20 | 3 588.77 | 3 770.03 | 3 497.92 |
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