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Vorup Auto ApS — Credit Rating and Financial Key Figures
CVR number: 43497456
Bøsbrovej 92 B, 8940 Randers SV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 554.65 | 798.36 | 648.88 |
| Employee benefit expenses | - 434.78 | - 503.74 | - 548.56 |
| Total depreciation | -3.55 | -10.65 | -21.11 |
| EBIT | 116.33 | 283.97 | 79.20 |
| Other financial expenses | -3.21 | -6.22 | -5.47 |
| Pre-tax profit | 113.12 | 277.75 | 73.73 |
| Income taxes | -25.12 | -61.73 | -15.76 |
| Net earnings | 88.00 | 216.02 | 57.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 39.04 | 28.39 | 70.07 |
| Tangible assets total | 39.04 | 28.39 | 70.07 |
| Investments total | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||
| Finished products/goods | 11.41 | 13.72 | 19.54 |
| Inventories total | 11.41 | 13.72 | 19.54 |
| Current trade debtors | 55.46 | 117.25 | 130.55 |
| Current amounts owed by group member comp. | 0.25 | 2.06 | |
| Current other receivables | 8.16 | ||
| Short term receivables total | 63.87 | 119.32 | 130.55 |
| Cash and bank deposits | 124.74 | 209.56 | 141.44 |
| Cash and cash equivalents | 124.74 | 209.56 | 141.44 |
| Balance sheet total (assets) | 284.05 | 415.99 | 406.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 130.00 | 150.00 |
| Retained earnings | -80.00 | - 122.00 | -55.98 |
| Profit of the financial year | 88.00 | 216.02 | 57.97 |
| Shareholders equity total | 128.00 | 264.02 | 191.99 |
| Provisions | 1.56 | 6.25 | 4.60 |
| Non-current liabilities total | |||
| Current trade creditors | 69.15 | 37.74 | 99.20 |
| Current owed to participating | 0.39 | 0.33 | |
| Current owed to group member | 49.33 | ||
| Short-term deferred tax liabilities | 23.56 | 57.05 | 17.40 |
| Other non-interest bearing current liabilities | 61.77 | 50.54 | 43.74 |
| Current liabilities total | 154.49 | 145.72 | 210.00 |
| Balance sheet total (liabilities) | 284.05 | 415.99 | 406.59 |
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