Sudergaards Auto ApS — Credit Rating and Financial Key Figures
CVR number: 41979720
Karolinevej 3, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 748.58 | 715.89 | 740.59 | 782.79 |
| Employee benefit expenses | - 426.07 | - 620.99 | - 713.24 | - 697.23 |
| Total depreciation | -15.94 | -16.35 | -16.35 | -21.14 |
| EBIT | 306.58 | 78.55 | 11.00 | 64.42 |
| Other financial income | 4.77 | 2.28 | 2.54 | 3.11 |
| Other financial expenses | -3.23 | -5.29 | -1.44 | -0.17 |
| Pre-tax profit | 308.12 | 75.54 | 12.10 | 67.37 |
| Income taxes | -68.66 | -17.80 | -3.42 | -15.54 |
| Net earnings | 239.46 | 57.75 | 8.68 | 51.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 77.05 | 63.27 | 46.92 | 98.55 |
| Tangible assets total | 77.05 | 63.27 | 46.92 | 98.55 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 95.62 | 96.30 | ||
| Other stocks | 28.42 | 15.21 | ||
| Finished products/goods | 112.65 | 105.24 | ||
| Inventories total | 124.04 | 111.51 | 112.65 | 105.24 |
| Current trade debtors | 117.03 | 133.68 | 160.75 | 176.77 |
| Prepayments and accrued income | 30.57 | 31.91 | 36.52 | 46.34 |
| Current other receivables | 0.94 | |||
| Current deferred tax assets | 16.98 | 1.81 | ||
| Short term receivables total | 147.60 | 165.59 | 214.25 | 225.86 |
| Cash and bank deposits | 310.03 | 385.97 | 342.95 | 311.42 |
| Cash and cash equivalents | 310.03 | 385.97 | 342.95 | 311.42 |
| Balance sheet total (assets) | 658.72 | 726.35 | 716.78 | 741.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 51.00 | |
| Retained earnings | 180.56 | 177.31 | 134.98 | |
| Profit of the financial year | 239.46 | 57.75 | 8.68 | 51.82 |
| Shareholders equity total | 279.46 | 337.21 | 286.98 | 277.81 |
| Provisions | 16.95 | 13.92 | 10.32 | 9.67 |
| Non-current liabilities total | ||||
| Advances received | 8.50 | |||
| Current trade creditors | 153.53 | 144.69 | 160.49 | 215.73 |
| Short-term deferred tax liabilities | 51.71 | 20.84 | ||
| Other non-interest bearing current liabilities | 157.07 | 209.69 | 258.98 | 229.36 |
| Current liabilities total | 362.31 | 375.22 | 419.47 | 453.59 |
| Balance sheet total (liabilities) | 658.72 | 726.35 | 716.78 | 741.07 |
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