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BRDR. SCHØBERS AUTOIMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 73733316
Østervej 16, Mjels 6430 Nordborg
tel: 74454692
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 320.85 | 3 783.52 | 3 859.99 | 4 159.72 | 3 972.91 |
| Employee benefit expenses | -2 756.72 | -2 777.23 | -2 719.71 | -2 515.97 | -2 343.14 |
| Total depreciation | -70.39 | -85.08 | - 114.94 | - 179.63 | - 191.43 |
| EBIT | 493.75 | 921.21 | 1 025.34 | 1 464.13 | 1 438.34 |
| Other financial income | 16.55 | 10.87 | |||
| Other financial expenses | -13.87 | -34.22 | -28.84 | -20.17 | -39.27 |
| Pre-tax profit | 496.43 | 897.85 | 996.50 | 1 443.96 | 1 399.07 |
| Income taxes | - 112.48 | - 198.89 | - 221.09 | - 317.69 | - 308.83 |
| Net earnings | 383.94 | 698.96 | 775.41 | 1 126.26 | 1 090.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 18.96 | 40.96 | 16.61 | 437.51 | 312.50 |
| Intangible assets total | 18.96 | 40.96 | 16.61 | 437.51 | 312.50 |
| Land and waters | 331.96 | 330.32 | 328.69 | 321.38 | 319.41 |
| Machinery and equipment | 191.79 | 221.02 | 249.47 | 156.26 | 91.80 |
| Tangible assets total | 523.74 | 551.35 | 578.16 | 477.64 | 411.22 |
| Investments total | |||||
| Non-current other receivables | 89.66 | 89.66 | 89.66 | 89.66 | 89.66 |
| Long term receivables total | 89.66 | 89.66 | 89.66 | 89.66 | 89.66 |
| Raw materials and consumables | 2 083.70 | 2 001.21 | 2 199.16 | 3 230.50 | 3 731.59 |
| Inventories total | 2 083.70 | 2 001.21 | 2 199.16 | 3 230.50 | 3 731.59 |
| Current trade debtors | 296.42 | 241.74 | 278.93 | 289.94 | 392.85 |
| Current amounts owed by group member comp. | 147.19 | 134.90 | 33.83 | 19.20 | 159.63 |
| Prepayments and accrued income | 129.78 | 126.12 | 143.15 | 201.20 | 195.53 |
| Current other receivables | 50.00 | 50.00 | 40.00 | 40.00 | |
| Current deferred tax assets | 11.60 | ||||
| Short term receivables total | 573.39 | 552.76 | 517.51 | 550.34 | 788.00 |
| Other current investments | 14.07 | ||||
| Cash and bank deposits | 0.97 | 66.07 | 82.42 | 6.76 | 7.37 |
| Cash and cash equivalents | 15.03 | 66.07 | 82.42 | 6.76 | 7.37 |
| Balance sheet total (assets) | 3 304.49 | 3 302.01 | 3 483.53 | 4 792.40 | 5 340.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 340.00 | 650.00 | 500.00 | 400.00 | 500.00 |
| Retained earnings | 922.76 | 656.70 | 855.66 | 1 231.08 | 1 857.34 |
| Profit of the financial year | 383.94 | 698.96 | 775.41 | 1 126.26 | 1 090.24 |
| Shareholders equity total | 1 846.70 | 2 205.66 | 2 331.08 | 2 957.34 | 3 647.58 |
| Provisions | 4.50 | 2.70 | 95.27 | 61.25 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 581.53 | 248.46 | 730.74 | 604.21 | |
| Current trade creditors | 169.70 | 205.75 | 207.08 | 254.34 | 274.79 |
| Current owed to group member | 101.27 | ||||
| Short-term deferred tax liabilities | 108.58 | 313.94 | 235.39 | 210.83 | 342.85 |
| Other non-interest bearing current liabilities | 593.48 | 573.95 | 461.52 | 442.62 | 409.66 |
| Current liabilities total | 1 453.29 | 1 093.65 | 1 152.45 | 1 739.79 | 1 631.50 |
| Balance sheet total (liabilities) | 3 304.49 | 3 302.01 | 3 483.53 | 4 792.40 | 5 340.33 |
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