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KNEBEL AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27118860
Holmbjergvej 31, Knebelbro 8420 Knebel
tel: 86352780
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 091.16 | 2 418.55 | 2 417.82 | 2 990.11 | 2 580.39 |
| Employee benefit expenses | -1 651.57 | -2 094.47 | -2 086.27 | -2 126.44 | -2 159.15 |
| Total depreciation | - 137.35 | -96.52 | -85.76 | - 126.63 | - 133.43 |
| EBIT | 302.24 | 227.56 | 245.79 | 737.04 | 287.80 |
| Other financial income | 4.11 | 9.41 | 2.30 | 26.59 | 115.72 |
| Other financial expenses | -53.33 | -56.47 | -50.16 | -50.12 | -46.77 |
| Pre-tax profit | 253.02 | 180.50 | 197.93 | 713.51 | 356.75 |
| Income taxes | -55.18 | -40.87 | -90.14 | - 143.76 | -9.35 |
| Net earnings | 197.84 | 139.63 | 107.79 | 569.76 | 347.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 192.02 | 1 131.34 | 1 069.39 | 987.88 | 927.02 |
| Machinery and equipment | 98.82 | 62.98 | 39.17 | 249.70 | 542.13 |
| Tangible assets total | 1 290.85 | 1 194.33 | 1 108.57 | 1 237.58 | 1 469.14 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Finished products/goods | 677.04 | 691.75 | 743.36 | 532.45 | 663.66 |
| Inventories total | 677.04 | 691.75 | 743.36 | 532.45 | 663.66 |
| Current trade debtors | 618.16 | 528.63 | 917.68 | 1 109.42 | 957.22 |
| Prepayments and accrued income | 18.96 | 33.37 | 19.63 | 55.55 | 43.27 |
| Current other receivables | 217.45 | 196.90 | 289.70 | 133.99 | 58.17 |
| Current deferred tax assets | 88.63 | 70.76 | 44.53 | ||
| Short term receivables total | 943.20 | 829.66 | 1 271.54 | 1 298.96 | 1 058.66 |
| Cash and bank deposits | 56.05 | 171.60 | 34.55 | 471.72 | 476.99 |
| Cash and cash equivalents | 56.05 | 171.60 | 34.55 | 471.72 | 476.99 |
| Balance sheet total (assets) | 2 967.13 | 2 887.33 | 3 158.02 | 3 540.71 | 3 678.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 12.76 | 57.20 | 67.50 | 79.40 |
| Other reserves | -57.20 | ||||
| Retained earnings | 938.32 | 1 123.40 | 1 218.59 | 1 258.88 | 1 749.24 |
| Profit of the financial year | 197.84 | 139.63 | 107.79 | 569.76 | 347.40 |
| Shareholders equity total | 1 317.66 | 1 400.79 | 1 451.38 | 2 021.14 | 2 301.04 |
| Non-current loans from credit institutions | 697.72 | 698.33 | 582.50 | 523.20 | 462.38 |
| Non-current deferred tax liabilities | 59.72 | 56.92 | 151.76 | 60.13 | |
| Non-current liabilities total | 757.44 | 698.33 | 639.42 | 674.95 | 522.50 |
| Current loans from credit institutions | 57.00 | 120.34 | 58.00 | 58.00 | |
| Current trade creditors | 419.00 | 384.10 | 579.99 | 279.23 | 340.21 |
| Current owed to participating | 3.47 | 3.47 | 1.84 | 1.84 | 2.67 |
| Short-term deferred tax liabilities | 81.16 | 25.48 | 48.92 | 135.76 | |
| Other non-interest bearing current liabilities | 412.56 | 319.48 | 339.57 | 456.62 | 318.28 |
| Current liabilities total | 892.03 | 788.21 | 1 067.22 | 844.61 | 854.92 |
| Balance sheet total (liabilities) | 2 967.13 | 2 887.33 | 3 158.02 | 3 540.71 | 3 678.46 |
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