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AUTOTEKNIK SÆRSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 29602115
Vestergade 81, Særslev 5471 Søndersø
autoteknik@serslev.dk
tel: 40271180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 203.45 | 1 315.64 | 1 343.12 | 1 097.51 | 779.34 |
| Employee benefit expenses | - 900.76 | - 939.24 | - 954.14 | - 797.20 | - 378.50 |
| Total depreciation | -52.04 | -38.25 | -40.04 | -37.60 | -27.25 |
| EBIT | 250.66 | 338.16 | 348.94 | 262.71 | 373.60 |
| Other financial income | 0.42 | 0.13 | 0.15 | ||
| Other financial expenses | -47.32 | -40.77 | -65.88 | -43.33 | -40.49 |
| Pre-tax profit | 203.76 | 297.38 | 283.19 | 219.53 | 333.10 |
| Income taxes | -43.45 | -65.40 | -62.57 | -48.53 | -73.23 |
| Net earnings | 160.31 | 231.98 | 220.62 | 171.00 | 259.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 128.71 | 125.79 | 85.75 | 48.15 | 64.90 |
| Tangible assets total | 128.71 | 125.79 | 85.75 | 48.15 | 64.90 |
| Investments total | |||||
| Deferred tax assets | 2.01 | 6.46 | 7.23 | ||
| Long term receivables total | 2.01 | 6.46 | 7.23 | ||
| Raw materials and consumables | 2 109.15 | 2 375.46 | 2 345.31 | 2 062.51 | 1 843.76 |
| Inventories total | 2 109.15 | 2 375.46 | 2 345.31 | 2 062.51 | 1 843.76 |
| Current trade debtors | 132.38 | 90.28 | 140.16 | 62.32 | 37.02 |
| Prepayments and accrued income | 17.90 | ||||
| Current other receivables | 56.06 | 48.00 | 79.40 | 48.00 | 48.00 |
| Short term receivables total | 188.45 | 156.18 | 219.56 | 110.32 | 85.02 |
| Cash and bank deposits | 6.54 | 23.85 | 9.98 | 4.91 | 287.88 |
| Cash and cash equivalents | 6.54 | 23.85 | 9.98 | 4.91 | 287.88 |
| Balance sheet total (assets) | 2 432.84 | 2 681.28 | 2 662.61 | 2 232.36 | 2 288.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.57 | 231.98 | 220.62 | 171.00 | 259.87 |
| Retained earnings | 714.69 | 643.02 | 654.38 | 704.00 | 615.13 |
| Profit of the financial year | 160.31 | 231.98 | 220.62 | 171.00 | 259.88 |
| Shareholders equity total | 1 117.57 | 1 231.98 | 1 220.62 | 1 171.00 | 1 259.88 |
| Provisions | 1.76 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 832.68 | 924.05 | 580.57 | 80.47 | |
| Current trade creditors | 136.31 | 58.42 | 33.52 | 55.50 | 40.26 |
| Current owed to group member | 52.42 | 167.41 | 403.70 | 621.14 | 755.59 |
| Short-term deferred tax liabilities | 48.75 | 63.65 | 66.33 | 52.98 | 74.01 |
| Other non-interest bearing current liabilities | 245.11 | 234.01 | 357.87 | 251.27 | 159.06 |
| Current liabilities total | 1 315.27 | 1 447.54 | 1 441.99 | 1 061.36 | 1 028.92 |
| Balance sheet total (liabilities) | 2 432.84 | 2 681.28 | 2 662.61 | 2 232.36 | 2 288.79 |
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