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Aut. Butikskontrol Syd ApS — Credit Rating and Financial Key Figures
CVR number: 38264273
Kongevej 37, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 396.09 | 11 640.93 | 16 197.63 | 20 394.39 | 21 491.57 |
| Employee benefit expenses | -10 983.69 | -10 848.67 | -15 331.82 | -19 533.26 | -21 100.47 |
| Total depreciation | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | 352.40 | 732.27 | 805.81 | 801.13 | 331.10 |
| Other financial income | 5.13 | 61.06 | 8.53 | 4.97 | |
| Other financial expenses | -29.42 | -62.58 | -36.08 | -32.40 | -39.29 |
| Pre-tax profit | 322.98 | 674.81 | 830.79 | 777.25 | 296.78 |
| Income taxes | -72.40 | - 154.46 | - 176.43 | - 173.71 | -70.09 |
| Net earnings | 250.58 | 520.35 | 654.36 | 603.54 | 226.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 390.00 | 330.00 | 270.00 | 210.00 | 150.00 |
| Intangible assets total | 390.00 | 330.00 | 270.00 | 210.00 | 150.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 275.61 | 1 717.69 | 3 184.36 | 2 780.67 | 4 547.37 |
| Current amounts owed by group member comp. | 83.88 | 155.77 | 166.76 | 206.93 | 223.10 |
| Prepayments and accrued income | 49.18 | 0.54 | 40.40 | 44.24 | 26.63 |
| Current other receivables | 1 034.37 | 0.96 | |||
| Short term receivables total | 2 443.04 | 1 874.00 | 3 392.48 | 3 031.84 | 4 797.09 |
| Cash and bank deposits | 501.40 | 224.99 | |||
| Cash and cash equivalents | 501.40 | 224.99 | |||
| Balance sheet total (assets) | 3 334.44 | 2 428.99 | 3 662.48 | 3 241.84 | 4 947.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 600.00 | 500.00 | 200.00 |
| Retained earnings | - 233.17 | - 482.59 | - 562.24 | - 407.88 | -4.34 |
| Profit of the financial year | 250.58 | 520.35 | 654.36 | 603.54 | 226.69 |
| Shareholders equity total | 267.41 | 587.76 | 742.13 | 745.66 | 472.35 |
| Provisions | 29.20 | 34.90 | 40.50 | 46.20 | 33.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 247.46 | 206.87 | 2 113.64 | ||
| Current trade creditors | 80.77 | 36.45 | 34.94 | 48.44 | 120.69 |
| Short-term deferred tax liabilities | 32.63 | 144.76 | 166.83 | 168.01 | 83.29 |
| Other non-interest bearing current liabilities | 2 924.43 | 1 625.11 | 2 430.62 | 2 026.66 | 2 124.12 |
| Current liabilities total | 3 037.83 | 1 806.33 | 2 879.85 | 2 449.98 | 4 441.74 |
| Balance sheet total (liabilities) | 3 334.44 | 2 428.99 | 3 662.48 | 3 241.84 | 4 947.09 |
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