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Autorudemanden ApS — Credit Rating and Financial Key Figures
CVR number: 38747347
Georg Kæstels Vej 13, Høm 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 264.27 | 3 796.88 | 4 646.99 | 4 276.50 | 4 522.39 |
| Employee benefit expenses | -3 035.58 | -3 304.81 | -3 725.23 | -3 970.34 | -3 939.27 |
| Total depreciation | -93.33 | -98.33 | - 111.47 | -15.08 | -10.71 |
| EBIT | 135.36 | 393.74 | 810.29 | 291.08 | 572.42 |
| Other financial expenses | -11.61 | -15.92 | -11.20 | -9.21 | -12.61 |
| Pre-tax profit | 123.76 | 377.83 | 799.09 | 281.87 | 559.80 |
| Income taxes | -29.11 | -89.08 | - 184.41 | -68.42 | - 127.42 |
| Net earnings | 94.65 | 288.74 | 614.69 | 213.45 | 432.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 28.57 | 14.28 | |||
| Goodwill | 143.00 | 71.60 | |||
| Intangible assets total | 171.57 | 85.88 | |||
| Machinery and equipment | 15.28 | 62.64 | 62.38 | 28.55 | 17.84 |
| Tangible assets total | 15.28 | 62.64 | 62.38 | 28.55 | 17.84 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 12.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 12.00 | 12.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 335.95 | 771.26 | 762.18 | 779.19 | 689.59 |
| Prepayments and accrued income | 6.97 | 30.45 | 154.43 | ||
| Current other receivables | 183.60 | 176.47 | |||
| Current deferred tax assets | 69.96 | ||||
| Short term receivables total | 342.92 | 801.71 | 916.62 | 1 032.76 | 866.06 |
| Cash and bank deposits | 600.14 | 557.03 | 1 158.16 | 929.18 | 1 268.42 |
| Cash and cash equivalents | 600.14 | 557.03 | 1 158.16 | 929.18 | 1 268.42 |
| Balance sheet total (assets) | 1 141.91 | 1 519.26 | 2 162.15 | 2 015.48 | 2 177.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 266.41 | 243.25 | 410.00 | 889.69 | 944.34 |
| Profit of the financial year | 94.65 | 288.74 | 614.69 | 213.45 | 432.38 |
| Shareholders equity total | 525.45 | 699.80 | 1 196.69 | 1 288.13 | 1 585.52 |
| Provisions | 34.82 | 19.63 | 17.50 | 6.28 | 3.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.38 | 314.37 | 325.19 | 344.72 | 402.02 |
| Current owed to participating | 4.12 | 4.40 | 7.05 | 6.45 | 9.38 |
| Short-term deferred tax liabilities | 26.50 | 4.27 | 56.54 | 12.86 | |
| Other non-interest bearing current liabilities | 532.65 | 476.79 | 559.18 | 369.90 | 163.62 |
| Current liabilities total | 581.64 | 799.83 | 947.96 | 721.06 | 587.87 |
| Balance sheet total (liabilities) | 1 141.91 | 1 519.26 | 2 162.15 | 2 015.48 | 2 177.32 |
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