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SYDJYDSK AUTOFJEDERFABRIK. KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 86826828
Merkurvej 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 752.94 | 5 699.76 | 8 412.82 | 6 799.77 | 7 688.36 |
| Employee benefit expenses | -6 676.90 | -5 037.37 | -7 160.97 | -6 375.14 | -6 835.47 |
| Total depreciation | - 345.41 | - 351.06 | - 568.96 | -31.54 | - 366.82 |
| EBIT | 730.63 | 311.32 | 682.88 | 393.09 | 486.07 |
| Other financial income | 19.63 | 23.24 | |||
| Other financial expenses | -25.03 | -10.99 | -12.84 | -0.64 | -0.40 |
| Pre-tax profit | 705.61 | 300.33 | 670.04 | 412.08 | 508.91 |
| Income taxes | - 155.23 | -66.09 | - 147.41 | -90.66 | - 112.43 |
| Net earnings | 550.37 | 234.24 | 522.63 | 321.42 | 396.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 377.51 | 1 023.65 | 132.58 | 707.35 | 1 015.54 |
| Tangible assets total | 1 377.51 | 1 023.65 | 132.58 | 707.35 | 1 015.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Raw materials and consumables | 30.62 | 33.46 | 29.76 | 128.47 | 31.94 |
| Inventories total | 50.62 | 53.46 | 49.76 | 148.47 | 51.94 |
| Current trade debtors | 3 365.19 | 5 826.84 | 5 657.07 | 4 183.95 | 4 527.22 |
| Current amounts owed by group member comp. | 11.72 | 228.02 | |||
| Current other receivables | 1 532.64 | 527.72 | 532.64 | 546.18 | 532.64 |
| Current deferred tax assets | 55.52 | 8.52 | 3.88 | ||
| Short term receivables total | 4 909.55 | 6 354.56 | 6 473.26 | 4 738.65 | 5 063.74 |
| Cash and bank deposits | 1 439.08 | 696.38 | 4 714.46 | 625.29 | 1 073.84 |
| Cash and cash equivalents | 1 439.08 | 696.38 | 4 714.46 | 625.29 | 1 073.84 |
| Balance sheet total (assets) | 7 776.76 | 8 128.05 | 11 370.06 | 6 219.77 | 7 205.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 500.00 | 400.00 | 400.00 | |
| Retained earnings | 1 805.50 | 2 355.87 | 1 090.11 | 1 212.74 | 1 134.16 |
| Profit of the financial year | 550.37 | 234.24 | 522.63 | 321.42 | 396.49 |
| Shareholders equity total | 2 980.87 | 2 715.11 | 3 237.74 | 2 059.16 | 2 055.65 |
| Provisions | 59.80 | 42.19 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.81 | 3.69 | 10.34 | 1.99 | 5.20 |
| Current trade creditors | 2 110.16 | 2 600.43 | 6 155.10 | 1 316.55 | 1 258.11 |
| Current owed to group member | 571.98 | 1 517.10 | 1 060.75 | ||
| Short-term deferred tax liabilities | 245.12 | 43.65 | 107.79 | ||
| Other non-interest bearing current liabilities | 2 618.11 | 2 194.66 | 1 721.76 | 1 281.30 | 2 717.56 |
| Current liabilities total | 4 736.09 | 5 370.76 | 8 132.32 | 4 160.60 | 5 149.41 |
| Balance sheet total (liabilities) | 7 776.76 | 8 128.05 | 11 370.06 | 6 219.77 | 7 205.06 |
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