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AUTOGLASMANDEN A/S — Credit Rating and Financial Key Figures
CVR number: 29616779
Milbakvej 63, 9381 Sulsted
tel: 87800810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.25 | 384.96 | 600.04 | 6 897.07 | 6 334.92 |
| Employee benefit expenses | -5 491.81 | -5 133.80 | |||
| Other operating expenses | -18.68 | -2.00 | |||
| Total depreciation | - 118.38 | - 115.11 | - 110.99 | - 148.98 | - 138.46 |
| EBIT | 317.87 | 269.85 | 489.05 | 1 237.61 | 1 060.65 |
| Other financial income | 1.86 | 7.37 | 0.94 | ||
| Other financial expenses | -11.28 | -9.88 | -0.00 | -41.20 | |
| Pre-tax profit | 306.59 | 259.97 | 490.90 | 1 203.77 | 1 061.60 |
| Income taxes | -67.44 | -57.19 | - 107.98 | - 273.88 | - 234.89 |
| Net earnings | 239.14 | 202.78 | 382.92 | 929.89 | 826.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 282.94 | 228.79 | 277.50 | 234.64 | 199.30 |
| Intangible assets total | 282.94 | 228.79 | 277.50 | 234.64 | 199.30 |
| Machinery and equipment | 89.37 | 78.68 | |||
| Tangible assets total | 89.37 | 78.68 | |||
| Investments total | 8.75 | 8.75 | 8.75 | 33.11 | 33.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 235.71 | 1 567.97 | 1 723.89 | 1 352.52 | 1 440.79 |
| Current amounts owed by group member comp. | 1 557.84 | 1 154.60 | |||
| Current other receivables | 14.84 | 14.84 | 14.84 | ||
| Short term receivables total | 1 250.56 | 1 582.81 | 1 738.73 | 2 910.36 | 2 595.39 |
| Cash and bank deposits | 1 263.90 | 1 983.79 | 1 703.23 | 2 567.29 | 2 020.18 |
| Cash and cash equivalents | 1 263.90 | 1 983.79 | 1 703.23 | 2 567.29 | 2 020.18 |
| Balance sheet total (assets) | 2 806.14 | 3 804.14 | 3 728.20 | 5 834.77 | 4 926.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 501.00 | 501.00 |
| Shares repurchased | 200.00 | 200.00 | 1 500.00 | 1 800.00 | |
| Retained earnings | - 193.36 | - 154.22 | 48.56 | 78.98 | - 791.13 |
| Profit of the financial year | 239.14 | 202.78 | 382.92 | 929.89 | 826.70 |
| Shareholders equity total | 745.78 | 748.56 | 931.49 | 3 009.88 | 2 336.58 |
| Provisions | 62.25 | 50.34 | 61.05 | 49.11 | 40.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 863.31 | 1 445.38 | 1 344.19 | 1 594.15 | 1 330.27 |
| Current owed to group member | 1 029.02 | 1 462.30 | 1 246.19 | ||
| Short-term deferred tax liabilities | 76.36 | 69.10 | 97.26 | 290.18 | 243.63 |
| Other non-interest bearing current liabilities | 29.43 | 28.47 | 48.03 | 891.45 | 975.82 |
| Current liabilities total | 1 998.12 | 3 005.24 | 2 735.67 | 2 775.79 | 2 549.72 |
| Balance sheet total (liabilities) | 2 806.14 | 3 804.14 | 3 728.20 | 5 834.77 | 4 926.67 |
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