AUTOHJØRNET A/S — Credit Rating and Financial Key Figures
CVR number: 30693264
Råbjergvej 2, 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 152.81 | 4 545.66 | 4 863.64 | 5 344.78 | 5 558.48 |
| Employee benefit expenses | -3 850.60 | -3 559.63 | -3 867.86 | -3 807.84 | -4 378.05 |
| Other operating expenses | -34.09 | -83.18 | |||
| Total depreciation | - 354.73 | - 411.81 | - 416.49 | - 449.59 | - 358.54 |
| EBIT | -52.52 | 540.14 | 579.29 | 1 087.35 | 738.71 |
| Other financial income | 9.45 | 11.56 | 8.98 | 0.01 | 7.97 |
| Other financial expenses | -5.34 | -11.22 | -12.06 | ||
| Pre-tax profit | -48.42 | 540.47 | 576.22 | 1 087.36 | 746.68 |
| Income taxes | 10.30 | - 130.04 | - 127.62 | - 240.84 | - 165.82 |
| Net earnings | -38.12 | 410.43 | 448.60 | 846.52 | 580.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 185.45 | 5 088.24 | 4 991.02 | 4 891.86 | 4 796.60 |
| Machinery and equipment | 2 431.24 | 1 557.55 | 1 263.28 | 1 452.11 | 960.75 |
| Tangible assets total | 7 616.69 | 6 645.79 | 6 254.30 | 6 343.97 | 5 757.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 826.24 | 818.93 | 875.11 | 1 025.08 | 908.86 |
| Inventories total | 826.24 | 818.93 | 875.11 | 1 025.08 | 908.86 |
| Current trade debtors | 19.99 | 150.98 | 6.45 | 92.17 | 216.03 |
| Current amounts owed by group member comp. | 282.28 | 299.79 | 239.00 | 1 257.75 | 1 829.35 |
| Current other receivables | 42.49 | ||||
| Short term receivables total | 344.77 | 450.77 | 245.46 | 1 349.92 | 2 045.39 |
| Cash and bank deposits | 834.70 | 1 141.48 | 1 996.92 | 2 146.95 | 2 306.75 |
| Cash and cash equivalents | 834.70 | 1 141.48 | 1 996.92 | 2 146.95 | 2 306.75 |
| Balance sheet total (assets) | 9 622.40 | 9 056.96 | 9 371.78 | 10 865.92 | 11 018.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 6 662.63 | 6 624.50 | 7 034.93 | 7 482.38 | 7 828.91 |
| Profit of the financial year | -38.12 | 410.43 | 448.60 | 846.52 | 580.86 |
| Shareholders equity total | 7 124.50 | 7 534.93 | 7 983.54 | 8 828.91 | 9 409.77 |
| Provisions | 597.30 | 650.87 | 616.92 | 590.93 | 540.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.39 | 327.71 | 197.34 | 589.73 | 468.56 |
| Current owed to participating | 7.78 | 15.33 | 17.89 | 6.65 | |
| Short-term deferred tax liabilities | 79.76 | 161.57 | 428.40 | 216.28 | |
| Other non-interest bearing current liabilities | 1 792.43 | 448.36 | 394.54 | 427.96 | 376.61 |
| Current liabilities total | 1 900.59 | 871.16 | 771.33 | 1 446.08 | 1 068.11 |
| Balance sheet total (liabilities) | 9 622.40 | 9 056.96 | 9 371.78 | 10 865.92 | 11 018.34 |
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