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Skovlund Autoværksted af 1.9.2015 APS — Credit Rating and Financial Key Figures
CVR number: 37005274
Hovedgaden 23, Skovlund 6823 Ansager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 590.28 | 1 693.88 | 1 539.19 | 1 725.01 | 1 824.94 |
| Employee benefit expenses | - 673.33 | - 634.60 | -1 317.38 | -1 018.99 | -1 143.42 |
| Total depreciation | -41.50 | -41.50 | -39.67 | -12.00 | -12.00 |
| EBIT | 875.44 | 1 017.78 | 182.15 | 694.03 | 669.52 |
| Other financial income | 2.46 | ||||
| Other financial expenses | -13.51 | -25.46 | -8.19 | -0.44 | -52.65 |
| Pre-tax profit | 861.93 | 992.32 | 173.96 | 696.04 | 616.87 |
| Income taxes | - 190.76 | - 220.38 | -40.01 | - 152.57 | - 137.81 |
| Net earnings | 671.17 | 771.94 | 133.94 | 543.47 | 479.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 528.00 | 516.00 | 504.00 | 492.00 | 480.00 |
| Machinery and equipment | 57.17 | 27.67 | |||
| Tangible assets total | 585.17 | 543.67 | 504.00 | 492.00 | 480.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Inventories total | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current trade debtors | 250.53 | 135.54 | 190.67 | 192.34 | 325.30 |
| Prepayments and accrued income | 3.14 | ||||
| Current other receivables | 382.60 | 341.61 | |||
| Short term receivables total | 250.53 | 135.54 | 193.82 | 574.95 | 666.90 |
| Cash and bank deposits | 1 608.74 | 2 575.97 | 3 244.23 | 2 684.45 | 3 150.57 |
| Cash and cash equivalents | 1 608.74 | 2 575.97 | 3 244.23 | 2 684.45 | 3 150.57 |
| Balance sheet total (assets) | 2 461.43 | 3 272.18 | 3 959.05 | 3 768.40 | 4 314.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 65.00 | 79.40 | ||
| Retained earnings | 1 167.06 | 1 838.23 | 2 549.17 | 2 618.12 | 3 082.19 |
| Profit of the financial year | 671.17 | 771.94 | 133.94 | 543.47 | 479.06 |
| Shareholders equity total | 1 888.23 | 2 660.17 | 2 794.12 | 3 276.59 | 3 690.64 |
| Non-current other liabilities | 22.50 | 27.50 | 30.18 | 37.38 | 43.43 |
| Non-current deferred tax liabilities | 162.66 | 190.38 | |||
| Non-current liabilities total | 185.16 | 217.88 | 30.18 | 37.38 | 43.43 |
| Current trade creditors | 109.62 | 125.16 | 119.84 | 154.13 | 142.45 |
| Current owed to participating | 6.42 | 6.44 | 5.83 | 43.65 | 96.24 |
| Short-term deferred tax liabilities | 65.26 | 141.66 | 179.06 | 77.95 | 166.56 |
| Other non-interest bearing current liabilities | 206.75 | 120.87 | 830.02 | 178.70 | 175.14 |
| Current liabilities total | 388.04 | 394.12 | 1 134.75 | 454.44 | 580.39 |
| Balance sheet total (liabilities) | 2 461.43 | 3 272.18 | 3 959.05 | 3 768.40 | 4 314.47 |
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