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STEENTOFT AUTOCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 32347274
Gjellerupvej 79, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 591.74 | 1 472.92 | 1 422.27 | 1 587.58 | 1 547.50 |
| Employee benefit expenses | -1 129.33 | -1 119.03 | -1 194.69 | -1 206.98 | -1 262.16 |
| Other operating expenses | -49.00 | -77.31 | |||
| Total depreciation | - 122.29 | - 125.21 | - 110.65 | -62.67 | -58.61 |
| EBIT | 340.12 | 228.67 | 67.92 | 317.93 | 149.43 |
| Other financial income | 0.56 | 15.23 | 43.75 | ||
| Other financial expenses | -3.58 | -4.23 | -0.74 | -1.50 | -1.50 |
| Pre-tax profit | 336.54 | 224.44 | 67.74 | 331.66 | 191.67 |
| Income taxes | -74.68 | -51.32 | -17.14 | -77.99 | -43.36 |
| Net earnings | 261.86 | 173.12 | 50.60 | 253.67 | 148.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 70.00 | 35.00 | |||
| Intangible assets total | 70.00 | 35.00 | |||
| Machinery and equipment | 520.12 | 429.90 | 442.25 | 417.88 | 653.96 |
| Tangible assets total | 520.12 | 429.90 | 442.25 | 417.88 | 653.96 |
| Investments total | 5.68 | 5.68 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 23.61 | 43.30 | 59.71 | 43.65 | 64.70 |
| Inventories total | 23.61 | 43.30 | 59.71 | 43.65 | 64.70 |
| Current trade debtors | 133.71 | 208.56 | 99.57 | 116.59 | 72.08 |
| Current amounts owed by group member comp. | 116.92 | 62.60 | 751.51 | 725.04 | |
| Prepayments and accrued income | 0.90 | 3.96 | 3.74 | ||
| Current other receivables | 3.88 | ||||
| Short term receivables total | 138.49 | 329.44 | 165.90 | 868.10 | 797.12 |
| Cash and bank deposits | 686.82 | 674.14 | 871.31 | 509.50 | 525.46 |
| Cash and cash equivalents | 686.82 | 674.14 | 871.31 | 509.50 | 525.46 |
| Balance sheet total (assets) | 1 439.04 | 1 511.79 | 1 539.17 | 1 844.83 | 2 046.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 567.30 | 829.15 | 1 002.28 | 1 052.88 | 306.55 |
| Profit of the financial year | 261.86 | 173.12 | 50.60 | 253.67 | 148.31 |
| Shareholders equity total | 909.15 | 1 082.28 | 1 132.88 | 1 386.55 | 1 534.86 |
| Provisions | 31.66 | 28.65 | 19.47 | 27.25 | 33.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 112.42 | 71.08 | 102.44 | 76.68 | 47.15 |
| Current owed to group member | 19.71 | ||||
| Short-term deferred tax liabilities | 63.37 | 54.32 | 26.32 | 70.21 | 36.63 |
| Other non-interest bearing current liabilities | 302.73 | 275.46 | 258.06 | 284.14 | 394.31 |
| Current liabilities total | 498.22 | 400.86 | 386.82 | 431.03 | 478.09 |
| Balance sheet total (liabilities) | 1 439.04 | 1 511.79 | 1 539.17 | 1 844.83 | 2 046.93 |
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