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Antirust Garagen ApS — Credit Rating and Financial Key Figures
CVR number: 38027638
Dunsbjergvej 2, 5900 Rudkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.04 | 514.76 | 1 102.70 | 1 352.22 | 1 185.87 |
| Employee benefit expenses | - 590.11 | - 592.20 | - 901.93 | -1 126.15 | - 807.58 |
| Total depreciation | - 177.65 | - 144.40 | - 144.43 | - 161.97 | - 175.98 |
| EBIT | 81.28 | - 221.84 | 56.34 | 64.09 | 202.31 |
| Other financial expenses | -16.68 | -29.78 | -52.82 | -61.11 | -39.88 |
| Pre-tax profit | 64.60 | - 251.62 | 3.52 | 2.98 | 162.44 |
| Income taxes | 1.96 | -18.69 | |||
| Net earnings | 66.56 | - 251.62 | 3.52 | 2.98 | 143.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 820.52 | 1 679.15 | 1 595.75 | 1 544.01 | 1 394.85 |
| Machinery and equipment | 3.02 | 86.51 | 59.70 | ||
| Tangible assets total | 1 823.55 | 1 679.15 | 1 595.75 | 1 630.52 | 1 454.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.02 | 54.63 | 78.57 | 119.69 | 120.60 |
| Current owed by particip. interest comp. | 1.96 | 1.96 | 1.97 | 1.97 | 1.97 |
| Prepayments and accrued income | 6.80 | 6.80 | 6.80 | 6.80 | |
| Current other receivables | 6.10 | ||||
| Short term receivables total | 25.78 | 63.40 | 87.33 | 134.56 | 122.57 |
| Cash and bank deposits | 11.57 | 6.62 | 2.71 | 30.27 | 11.85 |
| Cash and cash equivalents | 11.57 | 6.62 | 2.71 | 30.27 | 11.85 |
| Balance sheet total (assets) | 1 860.90 | 1 749.17 | 1 685.79 | 1 795.35 | 1 588.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 911.78 | - 845.22 | -1 096.85 | -1 093.32 | -1 090.34 |
| Profit of the financial year | 66.56 | - 251.62 | 3.52 | 2.98 | 143.74 |
| Shareholders equity total | 154.78 | -96.84 | -93.32 | -90.34 | 53.41 |
| Provisions | 18.69 | ||||
| Non-current other liabilities | 61.22 | 61.22 | |||
| Non-current deferred tax liabilities | 61.22 | 20.24 | |||
| Non-current liabilities total | 61.22 | 61.22 | 61.22 | 20.24 | |
| Current loans from credit institutions | 479.45 | 753.51 | 551.21 | 777.40 | 399.35 |
| Advances received | 14.97 | 11.00 | 6.09 | 20.71 | |
| Current trade creditors | 86.45 | 86.35 | 39.60 | 17.00 | 10.36 |
| Current owed to participating | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Other non-interest bearing current liabilities | 264.03 | 133.93 | 327.08 | 264.95 | 286.44 |
| Current liabilities total | 1 644.90 | 1 784.79 | 1 717.89 | 1 865.45 | 1 516.86 |
| Balance sheet total (liabilities) | 1 860.90 | 1 749.17 | 1 685.79 | 1 795.35 | 1 588.96 |
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