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SKJULHØJ AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 58919012
Skjulhøj Allé 12, 2720 Vanløse
tel: 38745243
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 995.93 | 951.89 | 800.16 | 883.84 | 750.57 |
| Employee benefit expenses | - 950.05 | - 908.80 | - 814.81 | - 700.88 | - 733.57 |
| Total depreciation | -15.57 | -15.57 | -15.57 | -15.57 | |
| EBIT | 45.88 | 27.52 | -30.21 | 167.39 | 1.43 |
| Other financial income | 0.15 | 0.21 | |||
| Other financial expenses | -1.53 | -1.33 | -1.16 | -1.31 | -0.04 |
| Pre-tax profit | 44.35 | 26.19 | -31.37 | 166.23 | 1.61 |
| Net earnings | 44.35 | 26.19 | -31.37 | 166.23 | 1.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.33 | 53.77 | 38.21 | 22.64 | |
| Tangible assets total | 69.33 | 53.77 | 38.21 | 22.64 | |
| Investments total | 98.57 | 98.57 | 98.57 | 98.57 | 98.57 |
| Long term receivables total | |||||
| Raw materials and consumables | 95.13 | 93.49 | 70.88 | 59.58 | 44.79 |
| Finished products/goods | 27.00 | 27.00 | 37.00 | 27.00 | 27.00 |
| Inventories total | 122.13 | 120.49 | 107.88 | 86.58 | 71.79 |
| Current trade debtors | 13.45 | 4.57 | 1.45 | 3.94 | 39.74 |
| Prepayments and accrued income | 39.52 | 35.64 | 34.28 | 67.91 | 25.31 |
| Current other receivables | 59.74 | 11.21 | 59.56 | 12.53 | 0.08 |
| Current deferred tax assets | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Short term receivables total | 134.71 | 73.43 | 117.28 | 106.38 | 87.12 |
| Cash and bank deposits | 50.94 | 25.13 | 1.46 | 139.30 | 120.22 |
| Cash and cash equivalents | 50.94 | 25.13 | 1.46 | 139.30 | 120.22 |
| Balance sheet total (assets) | 406.35 | 386.95 | 378.96 | 469.04 | 400.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 244.71 | - 200.36 | - 174.16 | - 205.54 | -39.31 |
| Profit of the financial year | 44.35 | 26.19 | -31.37 | 166.23 | 1.61 |
| Shareholders equity total | -74.36 | -48.16 | -79.54 | 86.69 | 88.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.33 | ||||
| Current trade creditors | 140.23 | 206.02 | 171.72 | 179.92 | 114.67 |
| Current owed to participating | 123.71 | 104.82 | 99.69 | 99.10 | 99.10 |
| Other non-interest bearing current liabilities | 216.77 | 124.28 | 143.77 | 103.33 | 98.28 |
| Current liabilities total | 480.71 | 435.11 | 458.50 | 382.35 | 312.04 |
| Balance sheet total (liabilities) | 406.35 | 386.95 | 378.96 | 469.04 | 400.34 |
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