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SILKEBORG AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 21784478
Sadolinsvej 13, 8600 Silkeborg
mail@silkeborg-autolakering.dk
tel: 86825533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 820.92 | 11 796.17 | 10 764.86 | 13 344.10 | 13 925.68 |
| Employee benefit expenses | -7 029.30 | -7 806.81 | -8 060.97 | -8 931.81 | -9 815.62 |
| Total depreciation | - 717.39 | - 642.35 | - 602.21 | - 602.68 | - 572.05 |
| EBIT | 74.23 | 3 347.02 | 2 101.68 | 3 809.60 | 3 538.00 |
| Other financial income | 60.40 | 45.18 | 32.68 | 27.43 | 154.53 |
| Other financial expenses | -66.35 | -31.56 | -13.98 | -24.79 | - 101.32 |
| Pre-tax profit | 68.28 | 3 360.64 | 2 120.38 | 3 812.24 | 3 591.21 |
| Income taxes | -15.29 | - 737.93 | - 466.28 | - 842.90 | - 790.94 |
| Net earnings | 52.99 | 2 622.70 | 1 654.09 | 2 969.35 | 2 800.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 766.89 | 5 650.06 | 5 562.43 | 5 727.44 | 5 864.49 |
| Buildings | 306.80 | 266.47 | 435.23 | 547.17 | 777.96 |
| Machinery and equipment | 1 075.15 | 1 091.40 | 832.41 | 473.42 | 562.74 |
| Tangible assets total | 7 148.83 | 7 007.93 | 6 830.07 | 6 748.03 | 7 205.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 177.84 | 88.28 | 27.31 | 32.91 | 70.24 |
| Raw materials and consumables | 1 103.29 | 1 500.98 | 1 581.70 | 1 721.57 | 1 733.18 |
| Inventories total | 1 281.14 | 1 589.26 | 1 609.01 | 1 754.48 | 1 803.42 |
| Current trade debtors | 2 441.19 | 2 483.67 | 2 454.97 | 3 643.65 | 3 976.28 |
| Current amounts owed by group member comp. | 2 125.71 | 1 180.20 | 755.41 | 1 568.04 | 5 698.19 |
| Prepayments and accrued income | 203.63 | 198.05 | 209.15 | 183.32 | 197.45 |
| Current other receivables | 82.38 | 88.17 | 283.40 | 135.54 | 105.59 |
| Current deferred tax assets | 55.71 | 26.07 | 76.72 | ||
| Short term receivables total | 4 908.62 | 3 976.16 | 3 779.66 | 5 530.55 | 9 977.51 |
| Cash and bank deposits | 8.00 | 731.63 | 1 403.28 | 2 329.65 | 1 191.31 |
| Cash and cash equivalents | 8.00 | 731.63 | 1 403.28 | 2 329.65 | 1 191.31 |
| Balance sheet total (assets) | 13 346.58 | 13 304.98 | 13 622.02 | 16 362.69 | 20 177.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 122.50 | 122.50 | 122.50 | 122.50 | 122.50 |
| Shares repurchased | 1 000.00 | 1 300.00 | 1 500.00 | 7 083.53 | |
| Retained earnings | 6 067.49 | 5 120.48 | 6 443.18 | 6 597.28 | 2 483.09 |
| Profit of the financial year | 52.99 | 2 622.70 | 1 654.09 | 2 969.35 | 2 800.27 |
| Shareholders equity total | 6 242.98 | 8 865.68 | 9 519.78 | 11 189.12 | 12 489.39 |
| Provisions | 725.00 | 789.00 | 832.00 | 953.00 | 1 005.00 |
| Non-current loans from credit institutions | 1 223.96 | 1 030.56 | 833.14 | 557.88 | 3 299.28 |
| Non-current other liabilities | 563.76 | 477.16 | 387.93 | 312.33 | |
| Non-current liabilities total | 1 787.72 | 1 507.72 | 1 221.06 | 870.21 | 3 299.28 |
| Current loans from credit institutions | 2 873.73 | 227.21 | 210.10 | 138.29 | 319.13 |
| Current trade creditors | 583.93 | 896.00 | 605.59 | 1 205.71 | 762.98 |
| Short-term deferred tax liabilities | 721.90 | 738.94 | |||
| Other non-interest bearing current liabilities | 1 133.23 | 1 019.37 | 1 233.49 | 1 284.45 | 1 562.70 |
| Current liabilities total | 4 590.88 | 2 142.58 | 2 049.18 | 3 350.36 | 3 383.75 |
| Balance sheet total (liabilities) | 13 346.58 | 13 304.98 | 13 622.02 | 16 362.69 | 20 177.43 |
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