INDKILDE AUTO A/S — Credit Rating and Financial Key Figures
CVR number: 37887315
Hobrovej 325, 9200 Aalborg SV
tel: 96349000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24 554.00 | 25 020.53 |
| Employee benefit expenses | -21 567.00 | -21 094.58 |
| Total depreciation | - 879.00 | - 680.79 |
| EBIT | 2 108.00 | 3 245.16 |
| Other financial income | 6.00 | 0.83 |
| Other financial expenses | - 517.00 | - 725.00 |
| Pre-tax profit | 1 597.00 | 2 520.99 |
| Income taxes | - 361.00 | - 574.94 |
| Net earnings | 1 236.00 | 1 946.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 3 269.00 | 3 025.79 |
| Tangible assets total | 3 269.00 | 3 025.79 |
| Investments total | ||
| Non-current loans receivable | 424.00 | 424.43 |
| Long term receivables total | 424.00 | 424.43 |
| Raw materials and consumables | 4 498.00 | 4 308.65 |
| Finished products/goods | 29 718.00 | 37 031.91 |
| Inventories total | 34 216.00 | 41 340.55 |
| Current trade debtors | 3 044.00 | 2 914.42 |
| Current amounts owed by group member comp. | 175.60 | |
| Prepayments and accrued income | 251.00 | 262.04 |
| Current other receivables | 1 342.00 | 4 199.55 |
| Current deferred tax assets | 544.00 | 517.64 |
| Short term receivables total | 5 181.00 | 8 069.26 |
| Cash and bank deposits | 13.00 | 54.64 |
| Cash and cash equivalents | 13.00 | 54.64 |
| Balance sheet total (assets) | 43 103.00 | 52 914.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 17 331.00 | 18 567.05 |
| Profit of the financial year | 1 236.00 | 1 946.04 |
| Shareholders equity total | 19 067.00 | 21 013.10 |
| Non-current deferred tax liabilities | 2 317.00 | 2 388.85 |
| Non-current liabilities total | 2 317.00 | 2 388.85 |
| Current loans from credit institutions | 666.00 | 5 050.41 |
| Current trade creditors | 13 032.00 | 17 209.18 |
| Current owed to group member | 3 865.00 | 3 374.70 |
| Short-term deferred tax liabilities | 397.00 | 549.10 |
| Other non-interest bearing current liabilities | 3 733.00 | 3 329.34 |
| Accruals and deferred income | 26.00 | |
| Current liabilities total | 21 719.00 | 29 512.72 |
| Balance sheet total (liabilities) | 43 103.00 | 52 914.67 |
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