SVENDBORGVEJ 90 ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 29628033
Vrøndingvej 3, 8700 Horsens
ryan.rahbaek@autohuset-vestergaard.dk
tel: 75820311
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 507.838 825.667 153.047 166.387 430.44
Reduction in value of non-current assets3 000.001 120.00500.00500.00
EBIT5 507.8311 825.668 273.047 666.387 930.44
Other financial income64.001.9114.6347.07
Other financial expenses- 512.16- 438.15- 568.08-1 030.72-1 338.63
Pre-tax profit5 059.668 387.526 586.876 150.306 138.88
Income taxes-1 113.13-1 845.25-1 449.11-1 353.05-1 350.55
Net earnings3 946.546 542.265 137.764 797.254 788.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings58 101.9061 101.9062 221.9062 721.9063 221.90
Tangible assets total58 101.9061 101.9062 221.9062 721.9063 221.90
Investments total
Long term receivables total
Inventories total
Current trade debtors4.183.70
Current amounts owed by group member comp.2 854.541 200.001 510.0069.56
Short term receivables total2 854.541 200.004.181 513.7069.56
Cash and bank deposits65.28100.45246.49132.09111.74
Cash and cash equivalents65.28100.45246.49132.09111.74
Balance sheet total (assets)61 021.7262 402.3562 472.5764 367.6863 403.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 946.543 542.264 017.768 917.254 788.33
Retained earnings5 928.466 332.748 857.245 077.755 086.67
Profit of the financial year3 946.546 542.265 137.764 797.254 788.33
Shareholders equity total13 946.5416 542.2618 137.7618 917.2514 788.33
Provisions8 788.789 585.889 969.3510 216.4410 463.56
Non-current loans from credit institutions18 246.9916 443.0014 697.2012 911.0811 151.68
Non-current other liabilities1 474.651 509.431 545.001 676.561 716.77
Non-current liabilities total19 721.6317 952.4316 242.2014 587.6312 868.46
Current loans from credit institutions1 783.911 803.991 776.711 786.121 759.39
Current trade creditors12.3241.79
Current owed to group member15 001.3514 944.8914 618.3017 061.9221 791.17
Short-term deferred tax liabilities976.051 048.151 065.641 105.961 103.43
Other non-interest bearing current liabilities803.47512.43662.61692.36587.07
Current liabilities total18 564.7818 321.7818 123.2620 646.3625 282.85
Balance sheet total (liabilities)61 021.7262 402.3562 472.5764 367.6863 403.19
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