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Sulsted Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 36924241
Elkærvej 77, 9381 Sulsted
kontakt@sulstedautoteknik.dk
tel: 21780644
www.Sulstedautoteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 611.07 | 1 164.16 | 1 584.20 | 1 618.19 | 2 009.67 |
| Employee benefit expenses | -1 089.80 | -1 346.30 | -1 248.79 | -1 437.15 | -1 711.77 |
| Total depreciation | - 288.09 | - 324.05 | - 295.72 | - 225.71 | - 217.05 |
| EBIT | 233.18 | - 506.19 | 39.69 | -44.67 | 80.85 |
| Other financial income | 1.00 | 1.30 | 4.80 | 12.83 | 7.91 |
| Other financial expenses | -4.30 | -14.79 | -30.55 | -90.23 | -72.42 |
| Pre-tax profit | 229.88 | - 519.68 | 13.95 | - 122.07 | 16.35 |
| Income taxes | 92.11 | - 135.80 | -6.15 | 11.66 | -13.71 |
| Net earnings | 321.99 | - 655.48 | 7.80 | - 110.41 | 2.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 350.64 | 241.06 | 152.25 | 76.13 | |
| Intangible assets total | 350.64 | 241.06 | 152.25 | 76.13 | |
| Buildings | 8.20 | 68.36 | |||
| Machinery and equipment | 723.98 | 635.52 | 346.41 | 196.82 | 136.98 |
| Tangible assets total | 732.18 | 635.52 | 346.41 | 196.82 | 205.34 |
| Investments total | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Non-current other receivables | 17.33 | ||||
| Long term receivables total | 17.33 | ||||
| Finished products/goods | 141.16 | 158.41 | 156.79 | 159.61 | 164.86 |
| Inventories total | 141.16 | 158.41 | 156.79 | 159.61 | 164.86 |
| Current trade debtors | 229.30 | 166.44 | 338.98 | 214.07 | 250.16 |
| Current amounts owed by group member comp. | 47.89 | 55.88 | 65.98 | 69.73 | |
| Prepayments and accrued income | 15.56 | ||||
| Current other receivables | 78.74 | 74.74 | 63.07 | 232.79 | 578.00 |
| Current deferred tax assets | 197.71 | 61.91 | 55.77 | 72.31 | 58.60 |
| Short term receivables total | 505.75 | 350.98 | 513.70 | 600.70 | 956.50 |
| Cash and bank deposits | 4.04 | 8.64 | 7.66 | 6.05 | 10.83 |
| Cash and cash equivalents | 4.04 | 8.64 | 7.66 | 6.05 | 10.83 |
| Balance sheet total (assets) | 1 759.28 | 1 420.10 | 1 202.31 | 1 064.81 | 1 380.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 484.92 | 387.57 | 294.38 | 117.25 | 68.31 |
| Retained earnings | - 134.23 | 285.11 | - 277.17 | -92.24 | - 153.71 |
| Profit of the financial year | 321.99 | - 655.48 | 7.80 | - 110.41 | 2.64 |
| Shareholders equity total | 722.68 | 67.21 | 75.01 | -35.40 | -32.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.61 | 572.65 | 128.22 | 374.65 | 694.32 |
| Current trade creditors | 122.92 | 120.26 | 267.31 | 157.58 | 237.22 |
| Current owed to participating | 24.62 | 12.20 | 235.04 | 42.20 | 167.10 |
| Current owed to group member | 3.21 | 15.17 | 51.68 | 40.20 | |
| Short-term deferred tax liabilities | 70.09 | 70.09 | 5.81 | ||
| Other non-interest bearing current liabilities | 805.35 | 574.49 | 465.44 | 468.27 | 274.28 |
| Accruals and deferred income | 16.12 | ||||
| Current liabilities total | 1 036.60 | 1 352.90 | 1 127.30 | 1 100.20 | 1 413.12 |
| Balance sheet total (liabilities) | 1 759.28 | 1 420.10 | 1 202.31 | 1 064.81 | 1 380.36 |
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