FENSMARK AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 32276792
Glasmagervej 8, Fensmark 4684 Holmegaard
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 134.93 | 2 914.10 | 3 012.98 | 3 439.84 | 3 574.69 |
| Employee benefit expenses | -2 691.41 | -2 891.55 | -2 956.49 | -2 518.98 | -2 978.39 |
| Total depreciation | -32.74 | -8.24 | -8.24 | -7.95 | -4.78 |
| EBIT | 410.77 | 14.30 | 48.25 | 912.92 | 591.52 |
| Other financial income | 7.14 | 8.07 | 31.11 | 6.62 | 7.60 |
| Other financial expenses | -33.37 | -21.28 | -14.82 | -14.45 | -4.45 |
| Pre-tax profit | 384.55 | 1.10 | 64.54 | 905.08 | 594.66 |
| Income taxes | -90.89 | -0.74 | -14.85 | - 199.47 | - 131.23 |
| Net earnings | 293.66 | 0.35 | 49.69 | 705.61 | 463.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.01 | 21.77 | 13.53 | 5.58 | 0.80 |
| Tangible assets total | 30.01 | 21.77 | 13.53 | 5.58 | 0.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Finished products/goods | 66.50 | 80.67 | 81.88 | 119.86 | 146.98 |
| Inventories total | 103.50 | 117.67 | 118.88 | 156.86 | 183.98 |
| Current trade debtors | 767.29 | 984.55 | 1 023.17 | 927.40 | 695.03 |
| Current amounts owed by group member comp. | 93.87 | 163.44 | 163.21 | ||
| Prepayments and accrued income | 102.05 | 122.87 | 114.80 | 109.41 | |
| Current other receivables | 283.64 | 126.73 | 7.83 | 54.65 | 0.01 |
| Current deferred tax assets | 53.07 | 52.32 | 47.48 | 46.74 | 52.62 |
| Short term receivables total | 1 197.87 | 1 429.10 | 1 364.55 | 1 143.59 | 857.07 |
| Cash and bank deposits | 2 217.42 | 792.99 | 746.55 | 1 744.29 | 883.02 |
| Cash and cash equivalents | 2 217.42 | 792.99 | 746.55 | 1 744.29 | 883.02 |
| Balance sheet total (assets) | 3 548.80 | 2 361.53 | 2 243.51 | 3 050.32 | 1 924.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 883.00 | 705.00 | 200.00 | |
| Retained earnings | 539.70 | 833.36 | -49.29 | - 704.60 | - 198.99 |
| Profit of the financial year | 293.66 | 0.35 | 49.69 | 705.61 | 463.43 |
| Shareholders equity total | 2 333.36 | 1 333.71 | 1 383.40 | 1 206.01 | 964.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 183.18 | 303.09 | 216.59 | 306.17 | 323.58 |
| Current owed to group member | 19.55 | 6.77 | |||
| Other non-interest bearing current liabilities | 1 032.25 | 724.73 | 636.38 | 1 518.60 | 630.06 |
| Accruals and deferred income | 7.13 | ||||
| Current liabilities total | 1 215.44 | 1 027.82 | 860.11 | 1 844.31 | 960.42 |
| Balance sheet total (liabilities) | 3 548.80 | 2 361.53 | 2 243.51 | 3 050.32 | 1 924.86 |
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