Fredericia Autopleje ApS — Credit Rating and Financial Key Figures
CVR number: 29208972
Vesterballevej 20, Snoghøj 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.48 | 305.48 | 106.45 | 42.04 | 483.15 |
| Employee benefit expenses | - 304.48 | ||||
| Total depreciation | -46.01 | -46.01 | -46.01 | -46.01 | -46.01 |
| Reduction in value of non-current assets | 553.27 | ||||
| EBIT | 146.47 | 259.47 | 613.72 | -3.97 | 132.66 |
| Other financial income | 369.40 | 893.44 | 66.13 | 876.06 | 1 259.67 |
| Other financial expenses | -81.79 | -83.39 | - 857.89 | -27.53 | -23.81 |
| Net income from associates (fin.) | - 432.34 | - 204.53 | |||
| Pre-tax profit | 434.09 | 1 069.53 | - 610.38 | 640.03 | 1 368.52 |
| Income taxes | -68.18 | - 232.25 | 42.68 | - 186.20 | - 208.08 |
| Net earnings | 365.91 | 837.27 | - 567.70 | 453.83 | 1 160.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 507.53 | 1 461.53 | 1 222.15 | 1 176.14 | 1 130.13 |
| Buildings | 2 600.00 | 2 600.00 | |||
| Tangible assets total | 4 107.53 | 4 061.53 | 1 222.15 | 1 176.14 | 1 130.13 |
| Holdings in group member companies | 215.51 | 215.51 | |||
| Investments total | 215.51 | 215.51 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.89 | 42.24 | |||
| Current amounts owed by group member comp. | 289.31 | 617.98 | 295.20 | ||
| Current other receivables | 24.78 | 0.89 | 3.63 | ||
| Current deferred tax assets | 15.02 | 17.04 | 76.56 | 188.85 | 85.43 |
| Short term receivables total | 329.10 | 635.02 | 371.76 | 290.63 | 131.30 |
| Other current investments | 3 329.38 | 4 255.81 | 3 509.22 | 4 919.94 | 6 173.13 |
| Cash and bank deposits | 372.66 | 120.45 | 1 712.12 | 848.15 | 405.27 |
| Cash and cash equivalents | 3 702.04 | 4 376.25 | 5 221.33 | 5 768.08 | 6 578.40 |
| Balance sheet total (assets) | 8 354.19 | 9 288.31 | 6 815.24 | 7 234.86 | 7 839.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 5 190.92 | 5 556.83 | 6 394.10 | 5 826.40 | 5 791.37 |
| Profit of the financial year | 365.91 | 837.27 | - 567.70 | 453.83 | 1 160.44 |
| Shareholders equity total | 5 681.83 | 6 519.10 | 5 951.40 | 6 405.23 | 7 144.31 |
| Non-current loans from credit institutions | 2 186.37 | 2 091.80 | 645.60 | 596.26 | 621.71 |
| Non-current other liabilities | 61.17 | 44.47 | |||
| Non-current liabilities total | 2 247.54 | 2 136.27 | 645.60 | 596.26 | 621.71 |
| Current loans from credit institutions | 92.38 | 94.56 | 76.00 | 76.00 | |
| Advances received | 10.45 | 10.45 | |||
| Current trade creditors | 204.78 | 201.37 | 8.00 | 28.00 | 28.00 |
| Short-term deferred tax liabilities | 60.20 | 214.19 | 61.34 | ||
| Other non-interest bearing current liabilities | 57.01 | 112.36 | 134.24 | 68.02 | 45.82 |
| Current liabilities total | 424.82 | 632.94 | 218.24 | 233.36 | 73.82 |
| Balance sheet total (liabilities) | 8 354.19 | 9 288.31 | 6 815.24 | 7 234.86 | 7 839.84 |
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