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AUTOSPECIALISTEN-AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36054247
Loftbrovej 70, 9310 Vodskov
autospecialisten-aalborg@outlook.dk
tel: 42331073
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.33 | 1 085.83 | 1 144.81 | 1 880.83 | 1 242.47 |
| Employee benefit expenses | - 681.99 | -1 039.06 | -1 098.15 | -1 260.30 | -1 086.77 |
| Other operating expenses | -1.09 | -1.06 | -2.18 | ||
| Total depreciation | -12.92 | -2.42 | -9.68 | -9.68 | |
| EBIT | - 157.58 | 45.68 | 43.18 | 610.85 | 143.83 |
| Other financial income | 1.26 | 1.15 | 1.00 | 4.20 | 0.08 |
| Other financial expenses | -29.93 | -55.17 | -33.78 | -52.08 | -53.12 |
| Pre-tax profit | - 186.25 | -8.34 | 10.40 | 562.96 | 90.79 |
| Income taxes | 42.81 | - 127.42 | - 125.27 | -23.54 | |
| Net earnings | - 186.25 | 34.47 | - 117.01 | 437.69 | 67.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 350.00 | ||||
| Buildings | 36.30 | 26.62 | 16.94 | ||
| Tangible assets total | 36.30 | 26.62 | 366.94 | ||
| Investments total | 33.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 286.69 | 259.00 | 384.88 | 476.65 | 237.77 |
| Inventories total | 286.69 | 259.00 | 384.88 | 476.65 | 237.77 |
| Current trade debtors | 70.13 | 44.19 | 37.24 | 128.45 | 87.18 |
| Current other receivables | 0.38 | ||||
| Current deferred tax assets | 134.93 | 173.74 | 42.33 | ||
| Short term receivables total | 205.06 | 217.93 | 79.56 | 128.45 | 87.57 |
| Cash and bank deposits | 287.86 | 335.30 | 398.47 | 787.87 | 873.60 |
| Cash and cash equivalents | 287.86 | 335.30 | 398.47 | 787.87 | 873.60 |
| Balance sheet total (assets) | 812.61 | 812.23 | 899.22 | 1 419.60 | 1 565.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 595.97 | 409.72 | 444.19 | 327.18 | 764.86 |
| Profit of the financial year | - 186.25 | 34.47 | - 117.01 | 437.69 | 67.24 |
| Shareholders equity total | 449.72 | 484.19 | 367.18 | 804.86 | 872.11 |
| Provisions | 5.86 | 3.73 | |||
| Non-current owed to group member | 3.83 | ||||
| Non-current liabilities total | 3.83 | ||||
| Current loans from credit institutions | 10.13 | ||||
| Current trade creditors | 202.69 | 97.09 | 206.83 | 137.63 | 220.01 |
| Current owed to participating | 5.41 | 55.25 | 57.81 | 61.33 | |
| Short-term deferred tax liabilities | 79.09 | 25.67 | |||
| Other non-interest bearing current liabilities | 154.79 | 227.12 | 259.83 | 334.35 | 383.04 |
| Current liabilities total | 362.90 | 324.21 | 532.04 | 608.88 | 690.05 |
| Balance sheet total (liabilities) | 812.61 | 812.23 | 899.22 | 1 419.60 | 1 565.88 |
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