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AUTOHJØRNET VILDBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 17719092
Finlandsvej 5, 7480 Vildbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 683.601 845.261 847.451 869.551 756.43
Costs of management- 357.44- 384.93- 405.87- 437.44- 446.63
Costs of distribution-27.75-67.89-45.73-79.90-85.22
EBIT1 298.401 392.441 395.851 352.211 224.57
Other financial income0.020.14
Other financial expenses-45.88-54.25-41.13-42.49-58.44
Pre-tax profit1 252.541 338.191 354.721 309.861 166.14
Income taxes- 275.71- 295.53- 300.32- 289.83- 257.94
Net earnings976.831 042.661 054.401 020.04908.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 768.212 707.572 741.032 646.682 632.79
Buildings154.24
Machinery and equipment217.22333.20242.68469.43408.00
Tangible assets total3 139.683 040.772 983.713 116.113 040.79
Investments total
Long term receivables total
Raw materials and consumables395.93324.66427.37428.55432.40
Finished products/goods435.73194.50611.84372.00765.60
Inventories total831.66519.161 039.21800.551 198.00
Current trade debtors636.01676.85649.93590.39656.00
Prepayments and accrued income48.0823.3929.0746.0447.48
Current other receivables226.04107.5399.00149.73118.90
Current deferred tax assets2.7634.10
Short term receivables total912.88807.77812.10786.16822.38
Cash and bank deposits1 050.231 895.742 370.823 261.802 173.75
Cash and cash equivalents1 050.231 895.742 370.823 261.802 173.75
Balance sheet total (assets)5 934.456 263.437 205.847 964.627 234.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.00800.00800.003 388.00900.00
Retained earnings1 095.041 271.871 514.53- 819.07- 699.03
Profit of the financial year976.831 042.661 054.401 020.04908.20
Shareholders equity total2 871.873 314.533 568.933 788.971 309.17
Provisions203.37225.19246.59249.41271.46
Non-current loans from credit institutions315.26
Non-current owed to group member600.001 000.001 000.001 000.003 000.00
Non-current deferred tax liabilities203.10218.94220.92225.01167.88
Non-current liabilities total1 118.371 218.941 220.921 225.013 167.88
Current loans from credit institutions132.56
Current trade creditors455.69554.44601.21729.09505.55
Current owed to participating38.4040.00
Short-term deferred tax liabilities0.35
Other non-interest bearing current liabilities1 152.60911.931 568.191 932.141 980.51
Current liabilities total1 740.851 504.772 169.392 701.232 486.40
Balance sheet total (liabilities)5 934.456 263.437 205.847 964.627 234.92
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