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AUTOGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 27521126
Bygaden 8, Venslev 4050 Skibby
tel: 47529326
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 675.703 280.644 215.064 076.013 928.56
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
EBIT1 173.96990.682 098.161 644.651 427.01
Other financial income21.096.2212.9654.3832.57
Other financial expenses-48.43-49.98-4.48-2.14-0.40
Pre-tax profit1 146.61946.922 106.641 696.891 459.18
Income taxes- 252.62- 209.48- 464.00- 374.16- 321.30
Net earnings894.00737.441 642.631 322.741 137.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment97.51106.70146.82157.85109.50
Tangible assets total97.51106.70146.82157.85109.50
Investments total
Long term receivables total
Raw materials and consumables128.18207.50185.30135.30122.60
Inventories total128.18207.50185.30135.30122.60
Current trade debtors5 500.437 737.137 364.644 754.473 325.82
Current amounts owed by group member comp.278.3144.32137.29
Prepayments and accrued income70.7469.3372.7397.0318.15
Current other receivables65.39
Current deferred tax assets6.711.7225.68
Short term receivables total5 921.587 808.187 437.374 895.823 506.94
Cash and bank deposits5 627.003 664.545 040.991 650.683 932.45
Cash and cash equivalents5 627.003 664.545 040.991 650.683 932.45
Balance sheet total (assets)11 774.2711 786.9212 810.496 839.647 671.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Shares repurchased890.00730.007 500.001 000.00
Retained earnings8 427.108 591.101 828.543 471.173 793.90
Profit of the financial year894.00737.441 642.631 322.741 137.88
Shareholders equity total10 386.1010 233.5311 146.174 968.906 106.78
Provisions0.352.91
Non-current liabilities total
Current trade creditors370.42424.75373.14629.56565.60
Current owed to participating123.572.462.522.622.71
Current owed to group member141.7811.88
Short-term deferred tax liabilities225.50204.49461.93371.60349.89
Other non-interest bearing current liabilities668.69779.91814.49864.06646.50
Current liabilities total1 388.171 553.381 663.971 867.831 564.70
Balance sheet total (liabilities)11 774.2711 786.9212 810.496 839.647 671.48
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