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Autohuset Limfjorden ApS — Credit Rating and Financial Key Figures
CVR number: 40994815
Grønlandsvej 9, 7900 Nykøbing M
info@autohusetlimfjorden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 716.64 | 3 259.20 | 3 123.49 | 4 243.32 | 4 538.01 |
| Employee benefit expenses | -2 118.46 | -2 191.29 | -2 251.00 | -2 684.08 | -3 076.76 |
| Total depreciation | - 323.26 | - 361.28 | - 392.76 | - 412.86 | - 566.05 |
| EBIT | 274.92 | 706.63 | 479.74 | 1 146.38 | 895.19 |
| Other financial income | 9.31 | 9.75 | 7.08 | 8.09 | 8.83 |
| Other financial expenses | -15.90 | -11.67 | -11.52 | -22.01 | -13.26 |
| Pre-tax profit | 268.33 | 704.70 | 475.30 | 1 132.47 | 890.76 |
| Income taxes | -50.96 | - 152.39 | - 106.06 | - 253.31 | - 198.12 |
| Net earnings | 217.37 | 552.31 | 369.24 | 879.16 | 692.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 414.20 | 274.20 | 134.20 | ||
| Intangible assets total | 414.20 | 274.20 | 134.20 | ||
| Buildings | 366.29 | 378.61 | 354.83 | 401.30 | 653.29 |
| Machinery and equipment | 16.92 | 9.67 | 2.42 | ||
| Tangible assets total | 383.21 | 388.27 | 357.24 | 401.30 | 653.29 |
| Investments total | 7.19 | 7.19 | 7.19 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 157.83 | 239.70 | 212.11 | 144.35 | 190.40 |
| Finished products/goods | 230.20 | 100.23 | 250.43 | 336.71 | 309.57 |
| Inventories total | 388.03 | 339.94 | 462.54 | 481.06 | 499.97 |
| Current trade debtors | 279.45 | 424.72 | 352.12 | 367.79 | 797.86 |
| Current amounts owed by group member comp. | 36.94 | 29.79 | 47.99 | 28.76 | |
| Current other receivables | 14.09 | 68.75 | 1.25 | ||
| Current deferred tax assets | 19.18 | 16.17 | 28.36 | 41.17 | 18.02 |
| Short term receivables total | 312.71 | 477.83 | 410.27 | 525.70 | 845.89 |
| Cash and bank deposits | 1.46 | 75.78 | 412.07 | 1 233.44 | 553.31 |
| Cash and cash equivalents | 1.46 | 75.78 | 412.07 | 1 233.44 | 553.31 |
| Balance sheet total (assets) | 1 499.61 | 1 556.02 | 1 783.51 | 2 648.68 | 2 559.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 600.00 | 600.00 | ||
| Retained earnings | 257.27 | -25.36 | 126.95 | - 103.82 | 175.34 |
| Profit of the financial year | 217.37 | 552.31 | 369.24 | 879.16 | 692.64 |
| Shareholders equity total | 514.64 | 566.95 | 936.18 | 1 415.34 | 1 507.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 109.44 | ||||
| Current trade creditors | 151.24 | 319.52 | 160.71 | 368.41 | 250.94 |
| Current owed to participating | 6.53 | 6.36 | 6.36 | 10.98 | |
| Current owed to group member | 1.78 | ||||
| Short-term deferred tax liabilities | 63.77 | 154.15 | 125.06 | 284.23 | 183.50 |
| Other non-interest bearing current liabilities | 658.73 | 508.88 | 555.20 | 574.35 | 606.25 |
| Current liabilities total | 984.97 | 989.08 | 847.33 | 1 233.35 | 1 051.68 |
| Balance sheet total (liabilities) | 1 499.61 | 1 556.02 | 1 783.51 | 2 648.68 | 2 559.65 |
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