Autohuset Vemmelev ApS — Credit Rating and Financial Key Figures
CVR number: 41085746
Industrivænget 2, 4241 Vemmelev
kontakt@autohuset-vemmelev.dk
tel: 25509949
autohuset-vemmelev.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.67 | 600.67 | 1 247.63 | 1 813.20 | 2 211.19 |
| Employee benefit expenses | - 636.25 | - 435.52 | - 538.95 | - 960.10 | -1 463.00 |
| Other operating expenses | -47.61 | ||||
| Total depreciation | -77.51 | - 102.69 | - 102.86 | - 150.88 | - 161.61 |
| EBIT | - 501.09 | 62.46 | 605.83 | 702.23 | 538.97 |
| Other financial income | 6.12 | 10.25 | |||
| Other financial expenses | -15.45 | -22.53 | -35.22 | -12.27 | -0.23 |
| Pre-tax profit | - 516.54 | 39.93 | 570.61 | 696.07 | 548.99 |
| Income taxes | 113.64 | -10.83 | - 125.53 | - 153.14 | -74.39 |
| Net earnings | - 402.90 | 29.10 | 445.07 | 542.94 | 474.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 114.81 | 116.17 | 111.17 | 144.91 | 145.89 |
| Machinery and equipment | 415.93 | 318.07 | 370.22 | 307.96 | 270.95 |
| Tangible assets total | 530.74 | 434.25 | 481.38 | 452.88 | 416.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 513.50 | ||||
| Inventories total | 513.50 | ||||
| Current trade debtors | 24.45 | 43.18 | 60.19 | 178.47 | 121.74 |
| Current amounts owed by group member comp. | 3.64 | 49.89 | |||
| Prepayments and accrued income | 10.69 | 36.73 | 46.73 | ||
| Current other receivables | 6.90 | 6.90 | 6.90 | 11.16 | 11.65 |
| Current deferred tax assets | 113.64 | 102.81 | 23.87 | 24.72 | 18.85 |
| Short term receivables total | 144.99 | 152.89 | 101.65 | 254.72 | 248.86 |
| Cash and bank deposits | 10.71 | 160.28 | 792.87 | 660.79 | 714.58 |
| Cash and cash equivalents | 10.71 | 160.28 | 792.87 | 660.79 | 714.58 |
| Balance sheet total (assets) | 686.43 | 747.42 | 1 375.90 | 1 368.39 | 1 893.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 400.00 | |||
| Retained earnings | - 402.90 | - 373.81 | - 128.73 | 14.21 | |
| Profit of the financial year | - 402.90 | 29.10 | 445.07 | 542.94 | 474.61 |
| Shareholders equity total | - 362.90 | - 333.81 | 111.27 | 654.21 | 928.81 |
| Non-current deferred tax liabilities | 115.10 | ||||
| Non-current liabilities total | 115.10 | ||||
| Current loans from credit institutions | 26.57 | ||||
| Current trade creditors | 85.05 | 116.63 | 127.52 | 169.73 | 338.54 |
| Short-term deferred tax liabilities | 46.59 | 153.99 | 153.99 | ||
| Other non-interest bearing current liabilities | 937.72 | 964.60 | 1 090.53 | 390.46 | 357.34 |
| Current liabilities total | 1 049.34 | 1 081.23 | 1 264.64 | 714.18 | 849.87 |
| Balance sheet total (liabilities) | 686.43 | 747.42 | 1 375.90 | 1 368.39 | 1 893.78 |
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