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P.E. SIMONSEN. AUTO- OG CARAVANHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 57676418
Skt. Jørgens Gade 160, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit494.56415.46497.84574.25618.41
Employee benefit expenses- 446.49- 451.76- 547.08- 591.44- 613.25
Total depreciation-63.74-65.63-67.19-52.35-56.65
EBIT-15.67- 101.93- 116.43-69.55-51.49
Other financial income135.1716.43146.325.4613.55
Other financial expenses-1.93-84.52-0.47-6.04-90.34
Pre-tax profit117.56- 170.0229.42-70.12- 128.29
Income taxes-25.6937.0010.1715.1222.36
Net earnings91.87- 133.0239.59-55.00- 105.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 070.003 102.003 162.163 221.583 176.00
Machinery and equipment48.2528.779.294.64
Tangible assets total3 118.253 130.773 171.443 226.223 176.00
Investments total
Non-current loans receivable764.87595.63404.44361.66309.38
Long term receivables total764.87595.63404.44361.66309.38
Finished products/goods170.82129.48225.20139.0431.03
Inventories total170.82129.48225.20139.0431.03
Current trade debtors18.4739.2425.2170.0036.28
Prepayments and accrued income23.6426.4515.83
Current other receivables29.2421.443.583.583.59
Current deferred tax assets6.135.508.165.852.81
Short term receivables total77.4892.6252.7979.4342.68
Cash and bank deposits273.88283.84445.67499.80571.21
Cash and cash equivalents273.88283.84445.67499.80571.21
Balance sheet total (assets)4 405.304 232.354 299.554 306.154 130.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve2 230.572 255.512 302.282 241.502 313.23
Shares repurchased56.5057.2059.8061.0067.50
Retained earnings1 199.151 269.841 114.391 237.331 048.11
Profit of the financial year91.87- 133.0239.59-55.00- 105.93
Shareholders equity total3 778.103 649.543 716.063 684.823 522.91
Provisions424.17404.38417.94426.39399.60
Non-current liabilities total
Current trade creditors39.1354.9039.4831.1560.94
Other non-interest bearing current liabilities163.90123.53126.06163.79146.85
Current liabilities total203.03178.43165.54194.94207.79
Balance sheet total (liabilities)4 405.304 232.354 299.554 306.154 130.30
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