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AS AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 35533672
Svejsegangen 4, 2690 Karlslunde
as@as-automobiler.dk
tel: 27938060
www.as-automobiler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 038.89 | ||||
| Costs of manufacturing | - 110.23 | ||||
| External services | 320.47 | ||||
| Gross profit | 1 542.85 | 1 310.50 | 383.71 | 431.53 | 332.54 |
| Employee benefit expenses | - 855.37 | - 895.66 | - 591.01 | - 390.31 | - 297.21 |
| Total depreciation | -13.12 | -13.12 | -39.01 | -39.01 | -16.73 |
| EBIT | 674.36 | 401.72 | - 246.32 | 2.20 | 18.60 |
| Other financial income | 0.17 | 0.58 | 0.06 | ||
| Other financial expenses | -1.94 | -2.27 | -3.19 | -0.20 | 1.72 |
| Pre-tax profit | 672.42 | 399.45 | - 249.33 | 2.58 | 20.39 |
| Income taxes | - 148.23 | -86.26 | 2.01 | 8.97 | |
| Net earnings | 524.19 | 313.19 | - 247.32 | 11.55 | 20.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.87 | 94.75 | 55.74 | 16.73 | |
| Tangible assets total | 107.87 | 94.75 | 55.74 | 16.73 | |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 596.51 | 1 506.78 | 1 234.50 | 1 389.38 | 1 459.38 |
| Inventories total | 1 596.51 | 1 506.78 | 1 234.50 | 1 389.38 | 1 459.38 |
| Current trade debtors | 34.34 | ||||
| Current other receivables | 154.99 | 50.00 | 50.00 | 50.00 | |
| Current deferred tax assets | 54.00 | 40.00 | 10.00 | ||
| Short term receivables total | 154.99 | 104.00 | 90.00 | 94.34 | |
| Holdings in group member companies | 267.20 | 16.70 | 26.33 | 32.61 | |
| Cash and bank deposits | 433.88 | 498.03 | 551.06 | 220.42 | 162.44 |
| Cash and cash equivalents | 433.88 | 765.23 | 567.76 | 246.75 | 195.05 |
| Balance sheet total (assets) | 2 293.25 | 2 366.76 | 1 962.00 | 1 742.85 | 1 748.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 524.58 | 1 048.77 | 1 361.97 | 1 114.65 | 1 126.20 |
| Profit of the financial year | 524.19 | 313.19 | - 247.32 | 11.55 | 20.39 |
| Shareholders equity total | 1 128.77 | 1 441.96 | 1 194.65 | 1 206.20 | 1 226.59 |
| Provisions | 9.23 | 10.98 | 8.97 | -0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 52.43 | 34.76 | 1.59 | ||
| Current owed to group member | 604.26 | 481.80 | 509.31 | ||
| Other non-interest bearing current liabilities | 1 155.25 | 913.81 | 101.68 | 20.09 | 11.28 |
| Current liabilities total | 1 155.25 | 913.81 | 758.38 | 536.65 | 522.18 |
| Balance sheet total (liabilities) | 2 293.25 | 2 366.76 | 1 962.00 | 1 742.85 | 1 748.77 |
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