AUTOGÅRDEN VIDEBÆK A/S — Credit Rating and Financial Key Figures
CVR number: 18682044
Nygade 21, 6920 Videbæk
info@autogaarden-videbaek.dk
tel: 97173617
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 115.52 | 4 561.44 | 3 913.24 | 3 536.72 | 3 660.88 |
Employee benefit expenses | -3 693.66 | -4 224.40 | -3 639.33 | -3 218.67 | -3 169.40 |
Total depreciation | - 127.51 | - 134.91 | - 136.04 | - 127.76 | - 127.76 |
EBIT | 294.36 | 202.12 | 137.87 | 190.28 | 363.72 |
Other financial income | 5.33 | 3.80 | 6.21 | 24.03 | 26.92 |
Other financial expenses | -14.69 | -15.91 | -7.85 | -14.09 | -0.68 |
Pre-tax profit | 285.00 | 190.02 | 136.22 | 200.22 | 389.95 |
Income taxes | -63.17 | -43.06 | -30.49 | -45.18 | -87.46 |
Net earnings | 221.83 | 146.96 | 105.74 | 155.04 | 302.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 756.95 | 1 662.64 | 1 568.33 | 1 474.02 | 1 379.70 |
Machinery and equipment | 68.13 | 145.01 | 103.28 | 69.82 | 36.37 |
Tangible assets total | 1 825.08 | 1 807.64 | 1 671.60 | 1 543.84 | 1 416.07 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1 979.96 | 1 802.78 | 1 936.97 | 1 680.98 | 983.58 |
Inventories total | 1 979.96 | 1 802.78 | 1 936.97 | 1 680.98 | 983.58 |
Current trade debtors | 664.46 | 534.79 | 509.97 | 662.80 | 545.47 |
Current amounts owed by group member comp. | 777.27 | 277.01 | 336.12 | ||
Prepayments and accrued income | 99.43 | 104.62 | 109.38 | 103.22 | 109.35 |
Current other receivables | 18.54 | 24.06 | 63.96 | 28.74 | 34.89 |
Short term receivables total | 782.43 | 1 440.74 | 683.31 | 1 071.76 | 1 025.83 |
Cash and bank deposits | 747.65 | 83.87 | 1.19 | 1.27 | 694.29 |
Cash and cash equivalents | 747.65 | 83.87 | 1.19 | 1.27 | 694.29 |
Balance sheet total (assets) | 5 335.12 | 5 135.03 | 4 293.07 | 4 297.85 | 4 119.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 510.00 | 1 510.00 | 1 510.00 | 1 510.00 | 1 510.00 |
Shares repurchased | 800.00 | 100.00 | 150.00 | ||
Retained earnings | 1 861.02 | 1 282.85 | 1 329.81 | 1 285.54 | 1 440.58 |
Profit of the financial year | 221.83 | 146.96 | 105.74 | 155.04 | 302.48 |
Shareholders equity total | 3 592.85 | 3 739.81 | 3 045.54 | 3 100.58 | 3 253.06 |
Provisions | 87.64 | 78.32 | 66.15 | 46.03 | 27.10 |
Non-current loans from credit institutions | 347.48 | 149.01 | |||
Non-current liabilities total | 347.48 | 149.01 | |||
Current loans from credit institutions | 198.23 | 198.47 | 149.01 | 179.74 | |
Current trade creditors | 236.74 | 327.50 | 453.95 | 362.96 | 235.91 |
Current owed to group member | 3.50 | 40.11 | |||
Short-term deferred tax liabilities | 76.71 | 52.38 | 42.66 | 65.30 | 106.39 |
Other non-interest bearing current liabilities | 791.96 | 589.55 | 495.65 | 543.24 | 497.31 |
Current liabilities total | 1 307.15 | 1 167.90 | 1 181.38 | 1 151.24 | 839.62 |
Balance sheet total (liabilities) | 5 335.12 | 5 135.03 | 4 293.07 | 4 297.85 | 4 119.78 |
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