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Autoskadestuen Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 40516867
Ferrarivej 16 A, 7100 Vejle
emil@autoskadestuen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 757.00 | 2 095.00 | 3 304.00 | 3 197.52 | 5 400.11 |
| Employee benefit expenses | -1 105.00 | -2 093.00 | -2 461.00 | -2 739.81 | -3 560.36 |
| Total depreciation | - 179.00 | - 181.00 | - 193.00 | - 193.45 | - 149.17 |
| EBIT | - 527.00 | - 179.00 | 650.00 | 264.26 | 1 690.58 |
| Other financial income | 3.00 | 2.00 | 12.81 | 14.08 | |
| Other financial expenses | -15.00 | -94.00 | -29.00 | -69.90 | -41.94 |
| Pre-tax profit | - 542.00 | - 270.00 | 623.00 | 207.17 | 1 662.71 |
| Income taxes | 142.00 | 32.00 | - 141.00 | -64.06 | - 315.47 |
| Net earnings | - 400.00 | - 238.00 | 482.00 | 143.11 | 1 347.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 541.00 | 472.00 | 572.00 | 562.94 | 483.28 |
| Machinery and equipment | 331.00 | 451.00 | 328.00 | 214.32 | 446.82 |
| Tangible assets total | 872.00 | 923.00 | 900.00 | 777.26 | 930.09 |
| Investments total | 58.00 | 173.00 | 220.00 | 219.62 | 223.36 |
| Long term receivables total | |||||
| Raw materials and consumables | 356.00 | 514.00 | 638.00 | 741.59 | 394.07 |
| Inventories total | 356.00 | 514.00 | 638.00 | 741.59 | 394.07 |
| Current trade debtors | 492.00 | 515.00 | 781.00 | 802.92 | 1 503.88 |
| Current amounts owed by group member comp. | 290.00 | 257.39 | |||
| Prepayments and accrued income | 87.00 | 66.00 | 43.00 | 8.07 | |
| Current other receivables | 8.00 | 3.00 | 256.88 | 408.44 | |
| Current deferred tax assets | 345.00 | 160.00 | 72.50 | ||
| Short term receivables total | 924.00 | 749.00 | 1 117.00 | 1 325.25 | 1 984.83 |
| Cash and bank deposits | 57.00 | 32.00 | 440.75 | 1 022.62 | |
| Cash and cash equivalents | 57.00 | 32.00 | 440.75 | 1 022.62 | |
| Balance sheet total (assets) | 2 210.00 | 2 416.00 | 2 907.00 | 3 504.48 | 4 554.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 728.00 | 472.00 | 234.00 | 716.36 | 859.47 |
| Profit of the financial year | - 400.00 | - 238.00 | 482.00 | 143.11 | 1 347.25 |
| Shareholders equity total | -1 078.00 | 284.00 | 766.00 | 909.46 | 2 256.71 |
| Non-current advances received | 60.00 | ||||
| Non-current deferred tax liabilities | 141.00 | 64.06 | 387.97 | ||
| Non-current liabilities total | 141.00 | 64.06 | 447.97 | ||
| Current loans from credit institutions | 18.00 | 60.00 | |||
| Current trade creditors | 154.00 | 115.00 | 170.00 | 261.53 | 633.51 |
| Current owed to participating | 22.00 | 22.00 | 22.00 | 22.13 | 22.13 |
| Current owed to group member | 2 732.00 | 1 411.00 | 950.00 | 1 272.41 | |
| Short-term deferred tax liabilities | 64.06 | ||||
| Other non-interest bearing current liabilities | 362.00 | 584.00 | 858.00 | 974.88 | 1 070.58 |
| Current liabilities total | 3 288.00 | 2 132.00 | 2 000.00 | 2 530.95 | 1 850.29 |
| Balance sheet total (liabilities) | 2 210.00 | 2 416.00 | 2 907.00 | 3 504.48 | 4 554.97 |
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