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Vestjysk AutoService ApS — Credit Rating and Financial Key Figures
CVR number: 43299794
Gåsdalvej 12 B, Troldhede 6920 Videbæk
mmsdk@outlook.dk
tel: 60145171
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 651.31 | 929.70 | 480.54 |
| Employee benefit expenses | - 482.16 | - 999.87 | - 613.43 |
| Total depreciation | -6.38 | -18.14 | -18.14 |
| EBIT | 162.77 | -88.31 | - 151.04 |
| Other financial income | 0.42 | 0.09 | |
| Other financial expenses | -0.40 | -2.61 | -4.96 |
| Pre-tax profit | 162.37 | -90.51 | - 155.91 |
| Income taxes | -35.71 | 15.87 | 33.30 |
| Net earnings | 126.67 | -74.64 | - 122.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 84.34 | 66.20 | 48.05 |
| Tangible assets total | 84.34 | 66.20 | 48.05 |
| Investments total | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 173.27 | 184.02 | 119.68 |
| Current deferred tax assets | 15.87 | 57.18 | |
| Short term receivables total | 173.27 | 199.89 | 176.86 |
| Cash and bank deposits | 145.14 | 171.34 | |
| Cash and cash equivalents | 145.14 | 171.34 | |
| Balance sheet total (assets) | 426.75 | 461.42 | 248.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 126.67 | 52.03 | |
| Profit of the financial year | 126.67 | -74.64 | - 122.61 |
| Shareholders equity total | 166.67 | 92.03 | -30.58 |
| Provisions | 3.59 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.78 | ||
| Current trade creditors | 122.05 | 102.50 | 39.54 |
| Current owed to participating | 45.09 | 73.36 | 149.95 |
| Short-term deferred tax liabilities | 32.12 | 35.71 | |
| Other non-interest bearing current liabilities | 57.24 | 157.83 | 88.22 |
| Current liabilities total | 256.50 | 369.40 | 279.49 |
| Balance sheet total (liabilities) | 426.75 | 461.42 | 248.91 |
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