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AUTOMALEREN HJØRRING A/S — Credit Rating and Financial Key Figures
CVR number: 26664837
Albert Ginges Vej 2 A, 9800 Hjørring
tel: 98929174
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 394.01 | 1 501.06 | 2 247.47 | 3 137.73 | 2 405.99 |
| Employee benefit expenses | -1 415.12 | -1 031.68 | -2 010.06 | -2 329.25 | -2 670.93 |
| Other operating expenses | -11.05 | ||||
| Total depreciation | -67.32 | -67.32 | - 107.29 | - 105.34 | - 105.34 |
| EBIT | 911.57 | 391.00 | 130.12 | 703.15 | - 370.27 |
| Other financial income | 125.07 | 67.06 | 84.38 | 178.33 | 226.73 |
| Other financial expenses | -13.66 | -16.03 | -58.50 | -47.16 | -49.21 |
| Pre-tax profit | 1 022.98 | 442.04 | 156.00 | 834.32 | - 192.75 |
| Income taxes | - 225.42 | -97.50 | -34.39 | - 200.84 | 39.39 |
| Net earnings | 797.56 | 344.54 | 121.61 | 633.48 | - 153.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 49.70 | 37.27 | 24.85 | ||
| Intangible assets total | 49.70 | 37.27 | 24.85 | ||
| Machinery and equipment | 453.72 | 386.39 | 383.23 | 290.32 | 197.41 |
| Tangible assets total | 453.72 | 386.39 | 383.23 | 290.32 | 197.41 |
| Investments total | 81.00 | 81.00 | 81.00 | 81.00 | |
| Non-current other receivables | 81.00 | ||||
| Long term receivables total | 81.00 | ||||
| Raw materials and consumables | 432.30 | 362.70 | 431.50 | 443.10 | 483.50 |
| Inventories total | 432.30 | 362.70 | 431.50 | 443.10 | 483.50 |
| Current trade debtors | 338.27 | 298.17 | 608.60 | 391.96 | 698.57 |
| Prepayments and accrued income | 49.04 | 33.68 | 22.06 | 10.00 | 57.49 |
| Current other receivables | 103.64 | 74.20 | 118.08 | 128.33 | 125.06 |
| Current deferred tax assets | 4.07 | 22.04 | 77.96 | ||
| Short term receivables total | 490.95 | 410.12 | 770.79 | 530.29 | 959.08 |
| Cash and bank deposits | 1 081.46 | 1 061.64 | 733.22 | 1 442.43 | 309.65 |
| Cash and cash equivalents | 1 081.46 | 1 061.64 | 733.22 | 1 442.43 | 309.65 |
| Balance sheet total (assets) | 2 539.43 | 2 301.85 | 2 449.44 | 2 824.42 | 2 055.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 880.00 | 235.00 | 640.00 | |
| Retained earnings | - 336.56 | - 344.00 | - 102.46 | - 620.85 | 12.62 |
| Profit of the financial year | 797.56 | 344.54 | 121.61 | 633.48 | - 153.35 |
| Shareholders equity total | 1 461.00 | 1 380.54 | 754.15 | 1 152.62 | 359.27 |
| Provisions | 15.94 | 29.51 | 17.86 | 11.62 | |
| Non-current loans from credit institutions | 210.13 | 173.07 | 65.02 | 450.44 | 225.31 |
| Non-current liabilities total | 210.13 | 173.07 | 65.02 | 450.44 | 225.31 |
| Current loans from credit institutions | 90.00 | 60.00 | 84.00 | 150.00 | 150.00 |
| Current trade creditors | 176.66 | 175.79 | 174.27 | 276.58 | 150.93 |
| Current owed to participating | 672.19 | ||||
| Short-term deferred tax liabilities | 44.96 | 164.91 | |||
| Other non-interest bearing current liabilities | 540.73 | 482.94 | 1 354.15 | 618.25 | 497.78 |
| Current liabilities total | 852.35 | 718.73 | 1 612.41 | 1 209.74 | 1 470.90 |
| Balance sheet total (liabilities) | 2 539.43 | 2 301.85 | 2 449.44 | 2 824.42 | 2 055.49 |
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