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AH Autolak Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 38838520
Egebæksvej 44, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 892.44 | 4 924.60 | 4 208.80 | 4 591.82 | 4 586.61 |
| Employee benefit expenses | -3 639.93 | -4 314.03 | -3 428.80 | -3 323.16 | -3 469.22 |
| Total depreciation | - 467.17 | - 480.94 | - 427.18 | - 478.85 | - 474.48 |
| EBIT | 785.33 | 129.63 | 352.82 | 789.82 | 642.91 |
| Other financial income | 11.61 | 8.26 | 3.84 | 2.82 | |
| Other financial expenses | - 170.72 | - 153.63 | - 184.08 | - 150.76 | -94.06 |
| Pre-tax profit | 626.22 | -15.74 | 172.58 | 641.87 | 548.86 |
| Income taxes | - 138.03 | 3.37 | -38.07 | - 141.58 | - 121.85 |
| Net earnings | 488.19 | -12.37 | 134.51 | 500.29 | 427.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 100.00 | ||||
| Intangible assets total | 100.00 | ||||
| Buildings | 907.31 | 829.56 | 751.82 | 674.08 | 596.33 |
| Machinery and equipment | 3 028.77 | 3 001.15 | 2 827.99 | 2 536.74 | 2 491.25 |
| Tangible assets total | 3 936.08 | 3 830.72 | 3 579.80 | 3 210.82 | 3 087.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 465.86 | 619.13 | 635.88 | 453.59 | 394.82 |
| Inventories total | 465.86 | 619.13 | 635.88 | 453.59 | 394.82 |
| Current trade debtors | 1 013.65 | 743.30 | 539.06 | 677.62 | 525.88 |
| Current amounts owed by group member comp. | 171.96 | 58.55 | 74.96 | 36.28 | |
| Prepayments and accrued income | 82.23 | 1.39 | |||
| Current other receivables | 63.89 | 21.24 | 19.07 | 793.45 | 19.00 |
| Current deferred tax assets | 13.41 | ||||
| Short term receivables total | 1 249.51 | 918.73 | 634.49 | 1 507.35 | 544.88 |
| Cash and bank deposits | 609.95 | 93.02 | 129.94 | 67.75 | |
| Cash and cash equivalents | 609.95 | 93.02 | 129.94 | 67.75 | |
| Balance sheet total (assets) | 6 361.40 | 5 461.60 | 4 980.10 | 5 239.51 | 4 027.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | 762.67 | 1 250.86 | 1 238.48 | 1 372.99 | 973.28 |
| Profit of the financial year | 488.19 | -12.37 | 134.51 | 500.29 | 427.01 |
| Shareholders equity total | 1 300.86 | 1 288.48 | 1 422.99 | 1 923.28 | 2 350.29 |
| Provisions | 387.46 | 397.50 | 394.07 | 372.73 | 355.63 |
| Non-current loans from credit institutions | 1 495.42 | 1 037.59 | 553.78 | 58.07 | |
| Non-current liabilities total | 1 495.42 | 1 037.59 | 553.78 | 58.07 | |
| Current loans from credit institutions | 418.61 | 422.00 | 455.00 | 468.45 | 378.95 |
| Current trade creditors | 395.69 | 489.10 | 612.28 | 451.87 | 284.12 |
| Current owed to group member | 903.92 | 1 204.99 | 1 160.16 | 1 512.71 | 162.92 |
| Short-term deferred tax liabilities | 121.35 | 41.50 | 162.92 | 138.94 | |
| Other non-interest bearing current liabilities | 1 338.10 | 621.93 | 340.31 | 289.47 | 356.41 |
| Current liabilities total | 3 177.66 | 2 738.02 | 2 609.26 | 2 885.42 | 1 321.35 |
| Balance sheet total (liabilities) | 6 361.40 | 5 461.60 | 4 980.10 | 5 239.51 | 4 027.28 |
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