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AUTOGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 27521126
Bygaden 8, Venslev 4050 Skibby
tel: 47529326
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 675.70 | 3 280.64 | 4 215.06 | 4 076.01 | 3 928.56 |
| Employee benefit expenses | -2 493.66 | -2 267.15 | -2 087.57 | -2 391.10 | -2 453.20 |
| Total depreciation | -8.07 | -22.81 | -29.33 | -40.27 | -48.35 |
| EBIT | 1 173.96 | 990.68 | 2 098.16 | 1 644.65 | 1 427.01 |
| Other financial income | 21.09 | 6.22 | 12.96 | 54.38 | 32.57 |
| Other financial expenses | -48.43 | -49.98 | -4.48 | -2.14 | -0.40 |
| Pre-tax profit | 1 146.61 | 946.92 | 2 106.64 | 1 696.89 | 1 459.18 |
| Income taxes | - 252.62 | - 209.48 | - 464.00 | - 374.16 | - 321.30 |
| Net earnings | 894.00 | 737.44 | 1 642.63 | 1 322.74 | 1 137.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.51 | 106.70 | 146.82 | 157.85 | 109.50 |
| Tangible assets total | 97.51 | 106.70 | 146.82 | 157.85 | 109.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 128.18 | 207.50 | 185.30 | 135.30 | 122.60 |
| Inventories total | 128.18 | 207.50 | 185.30 | 135.30 | 122.60 |
| Current trade debtors | 5 500.43 | 7 737.13 | 7 364.64 | 4 754.47 | 3 325.82 |
| Current amounts owed by group member comp. | 278.31 | 44.32 | 137.29 | ||
| Prepayments and accrued income | 70.74 | 69.33 | 72.73 | 97.03 | 18.15 |
| Current other receivables | 65.39 | ||||
| Current deferred tax assets | 6.71 | 1.72 | 25.68 | ||
| Short term receivables total | 5 921.58 | 7 808.18 | 7 437.37 | 4 895.82 | 3 506.94 |
| Cash and bank deposits | 5 627.00 | 3 664.54 | 5 040.99 | 1 650.68 | 3 932.45 |
| Cash and cash equivalents | 5 627.00 | 3 664.54 | 5 040.99 | 1 650.68 | 3 932.45 |
| Balance sheet total (assets) | 11 774.27 | 11 786.92 | 12 810.49 | 6 839.64 | 7 671.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 890.00 | 730.00 | 7 500.00 | 1 000.00 | |
| Retained earnings | 8 427.10 | 8 591.10 | 1 828.54 | 3 471.17 | 3 793.90 |
| Profit of the financial year | 894.00 | 737.44 | 1 642.63 | 1 322.74 | 1 137.88 |
| Shareholders equity total | 10 386.10 | 10 233.53 | 11 146.17 | 4 968.90 | 6 106.78 |
| Provisions | 0.35 | 2.91 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 370.42 | 424.75 | 373.14 | 629.56 | 565.60 |
| Current owed to participating | 123.57 | 2.46 | 2.52 | 2.62 | 2.71 |
| Current owed to group member | 141.78 | 11.88 | |||
| Short-term deferred tax liabilities | 225.50 | 204.49 | 461.93 | 371.60 | 349.89 |
| Other non-interest bearing current liabilities | 668.69 | 779.91 | 814.49 | 864.06 | 646.50 |
| Current liabilities total | 1 388.17 | 1 553.38 | 1 663.97 | 1 867.83 | 1 564.70 |
| Balance sheet total (liabilities) | 11 774.27 | 11 786.92 | 12 810.49 | 6 839.64 | 7 671.48 |
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