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DUNKÆR AUTO-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29311374
Østermarksvej 9, 5970 Ærøskøbing
tel: 62521583
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 257.70 | 2 084.95 | 2 559.23 | 2 337.00 | 2 224.08 |
| Employee benefit expenses | -1 744.98 | -1 789.69 | -2 172.18 | -2 020.50 | -2 045.29 |
| Total depreciation | - 288.40 | - 203.46 | - 241.89 | - 215.37 | - 139.09 |
| EBIT | 224.31 | 91.80 | 145.16 | 101.13 | 39.71 |
| Other financial income | 0.39 | 6.47 | 8.77 | 13.36 | 10.00 |
| Other financial expenses | -7.83 | -8.78 | -0.31 | -10.46 | -9.36 |
| Pre-tax profit | 216.88 | 89.49 | 153.62 | 104.04 | 40.35 |
| Income taxes | -47.71 | -19.69 | -33.80 | -22.89 | -8.88 |
| Net earnings | 169.17 | 69.80 | 119.82 | 81.15 | 31.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 169.41 | 1 292.18 | 1 231.88 | 1 171.59 | 1 221.88 |
| Machinery and equipment | 245.23 | 180.89 | 115.17 | 180.27 | 228.40 |
| Tangible assets total | 1 414.64 | 1 473.07 | 1 347.05 | 1 351.86 | 1 450.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 187.20 | 211.79 | 173.33 | 198.13 | 141.11 |
| Finished products/goods | 449.21 | 494.89 | 115.55 | 121.55 | 109.95 |
| Inventories total | 636.42 | 706.68 | 288.87 | 319.67 | 251.05 |
| Current trade debtors | 180.98 | 184.89 | 200.41 | 260.20 | 281.78 |
| Current other receivables | 2.21 | 520.50 | 19.90 | ||
| Short term receivables total | 180.98 | 187.09 | 720.91 | 260.20 | 301.68 |
| Cash and bank deposits | 601.37 | 269.98 | 420.84 | 545.26 | 302.16 |
| Cash and cash equivalents | 601.37 | 269.98 | 420.84 | 545.26 | 302.16 |
| Balance sheet total (assets) | 2 833.41 | 2 636.82 | 2 777.67 | 2 477.00 | 2 305.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 50.00 | 550.00 | 1 400.00 | |
| Other reserves | -1 400.00 | ||||
| Retained earnings | 1 537.50 | 1 656.67 | 1 176.47 | 1 296.29 | -22.56 |
| Profit of the financial year | 169.17 | 69.80 | 119.82 | 81.15 | 31.47 |
| Shareholders equity total | 1 931.67 | 1 901.47 | 1 971.29 | 1 502.44 | 133.91 |
| Provisions | 53.78 | 47.52 | 39.71 | 41.12 | 50.00 |
| Non-current loans from credit institutions | 1 299.52 | ||||
| Non-current liabilities total | 1 299.52 | ||||
| Current loans from credit institutions | 44.02 | 57.74 | |||
| Current trade creditors | 235.57 | 209.28 | 231.07 | 256.89 | 216.24 |
| Other non-interest bearing current liabilities | 612.40 | 434.53 | 535.60 | 676.55 | 547.76 |
| Current liabilities total | 847.97 | 687.83 | 766.67 | 933.44 | 821.74 |
| Balance sheet total (liabilities) | 2 833.41 | 2 636.82 | 2 777.67 | 2 477.00 | 2 305.17 |
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