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vsautomobiler ApS — Credit Rating and Financial Key Figures
CVR number: 39074850
Lyshøjvej 8, 3650 Ølstykke
vsautomobiler@mail.dk
tel: 29421942
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.09 | 1 537.18 | 1 927.48 | 2 176.33 | 2 679.02 |
| Employee benefit expenses | -1 015.68 | -1 230.50 | -1 652.30 | -2 120.23 | -2 195.74 |
| Total depreciation | -26.80 | -32.00 | -33.18 | -46.18 | -46.18 |
| EBIT | 27.61 | 274.68 | 241.99 | 9.92 | 437.10 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -13.05 | -12.96 | -0.12 | -4.57 | -0.02 |
| Pre-tax profit | 14.57 | 261.72 | 241.88 | 5.35 | 437.52 |
| Income taxes | -3.35 | -57.68 | -48.63 | -3.07 | -94.06 |
| Net earnings | 11.21 | 204.04 | 193.24 | 2.28 | 343.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.00 | 165.70 | 119.52 | 73.35 | |
| Tangible assets total | 128.00 | 165.70 | 119.52 | 73.35 | |
| Investments total | 49.00 | 49.00 | 49.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 104.50 | 104.50 | ||
| Finished products/goods | 190.00 | 50.50 | |||
| Inventories total | 190.00 | 50.50 | 15.00 | 104.50 | 104.50 |
| Current trade debtors | 261.36 | 395.19 | 397.52 | 329.98 | 338.88 |
| Prepayments and accrued income | 26.72 | 39.76 | 56.15 | ||
| Current other receivables | 37.44 | ||||
| Current deferred tax assets | 18.38 | 1.52 | 10.13 | ||
| Short term receivables total | 279.74 | 396.71 | 424.25 | 379.87 | 432.48 |
| Cash and bank deposits | 447.93 | 486.37 | 616.04 | 568.95 | 502.48 |
| Cash and cash equivalents | 447.93 | 486.37 | 616.04 | 568.95 | 502.48 |
| Balance sheet total (assets) | 917.68 | 1 061.58 | 1 269.98 | 1 221.84 | 1 161.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 270.00 | 317.60 | |||
| Retained earnings | 241.88 | 253.09 | 457.13 | 380.37 | 65.05 |
| Profit of the financial year | 11.21 | 204.04 | 193.24 | 2.28 | 343.46 |
| Shareholders equity total | 303.09 | 507.13 | 700.37 | 702.65 | 776.12 |
| Provisions | 2.50 | 3.69 | 4.74 | ||
| Non-current liabilities total | |||||
| Advances received | 0.84 | 7.45 | |||
| Current trade creditors | 95.32 | 118.60 | 176.18 | 98.89 | 86.11 |
| Current owed to participating | 277.97 | 125.32 | |||
| Short-term deferred tax liabilities | 7.79 | 44.82 | 32.62 | 77.02 | |
| Other non-interest bearing current liabilities | 233.51 | 264.85 | 350.87 | 416.60 | 217.81 |
| Current liabilities total | 614.58 | 554.44 | 567.12 | 515.49 | 380.94 |
| Balance sheet total (liabilities) | 917.68 | 1 061.58 | 1 269.98 | 1 221.84 | 1 161.80 |
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