Gedved Auto ApS — Credit Rating and Financial Key Figures
CVR number: 39938774
Egebjergvej 49, 8751 Gedved
info@gedvedauto.dk
tel: 60175681
www.gedvedauto.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.97 | 1 406.57 | 2 142.46 | 2 459.01 | 2 598.09 |
| Employee benefit expenses | - 449.67 | - 871.81 | -1 235.71 | -1 426.67 | -1 336.07 |
| Total depreciation | - 148.46 | - 169.03 | - 238.36 | - 171.12 | - 150.95 |
| EBIT | 281.84 | 365.73 | 668.39 | 861.21 | 1 111.07 |
| Other financial income | 10.06 | ||||
| Other financial expenses | -6.58 | -11.99 | -12.78 | -10.89 | -2.85 |
| Pre-tax profit | 275.26 | 353.74 | 655.61 | 850.32 | 1 118.29 |
| Income taxes | -64.46 | -79.27 | - 145.63 | - 188.13 | - 245.27 |
| Net earnings | 210.80 | 274.48 | 509.98 | 662.19 | 873.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 320.27 | 512.72 | 275.03 | 434.58 | 468.37 |
| Tangible assets total | 320.27 | 512.72 | 275.03 | 434.58 | 468.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.50 | 97.00 | 283.50 | 148.98 | |
| Inventories total | 30.50 | 97.00 | 283.50 | 148.98 | |
| Current trade debtors | 20.06 | 125.39 | 87.95 | 37.28 | 58.54 |
| Prepayments and accrued income | 10.25 | 9.96 | 10.41 | 10.62 | |
| Current other receivables | 88.82 | 163.29 | 151.08 | 130.06 | 102.42 |
| Current deferred tax assets | 10.01 | ||||
| Short term receivables total | 118.88 | 298.93 | 248.99 | 177.75 | 171.58 |
| Cash and bank deposits | 184.57 | 225.69 | 969.84 | 1 242.64 | 2 166.85 |
| Cash and cash equivalents | 184.57 | 225.69 | 969.84 | 1 242.64 | 2 166.85 |
| Balance sheet total (assets) | 623.72 | 1 067.84 | 1 590.87 | 2 138.48 | 2 955.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 122.00 | |||
| Retained earnings | 97.80 | 372.27 | 882.25 | 1 422.44 | |
| Profit of the financial year | 210.80 | 274.48 | 509.98 | 662.19 | 873.02 |
| Shareholders equity total | 260.80 | 535.27 | 932.25 | 1 594.44 | 2 467.46 |
| Provisions | 10.15 | 21.88 | 33.42 | 25.16 | |
| Non-current other liabilities | 15.12 | ||||
| Non-current liabilities total | 15.12 | ||||
| Current trade creditors | 35.14 | 70.80 | 177.95 | 46.87 | 102.01 |
| Current owed to participating | 165.90 | 134.98 | 37.39 | 36.69 | 36.59 |
| Short-term deferred tax liabilities | 74.47 | 19.11 | 47.90 | 67.52 | 61.88 |
| Other non-interest bearing current liabilities | 72.29 | 297.52 | 373.49 | 359.53 | 262.67 |
| Current liabilities total | 347.80 | 522.42 | 636.73 | 510.62 | 463.15 |
| Balance sheet total (liabilities) | 623.72 | 1 067.84 | 1 590.87 | 2 138.48 | 2 955.77 |
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