INGEMANNS AUTOLAKERING ApS
CVR number: 33070012
Plantagevej 20, 6330 Padborg
bh@ingemanns-autolakering.dk
tel: 74672921
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 567.31 | 5 703.32 | 6 455.32 | 6 618.63 | 8 079.85 |
| Employee benefit expenses | -5 444.56 | -4 930.50 | -5 332.60 | -5 846.44 | -6 208.42 |
| Total depreciation | - 344.44 | - 367.40 | - 326.21 | - 339.78 | - 293.35 |
| EBIT | 778.32 | 405.42 | 796.52 | 432.41 | 1 578.08 |
| Other financial income | 11.03 | 10.34 | 0.50 | 13.75 | 15.95 |
| Other financial expenses | -47.84 | -52.99 | -51.91 | -86.27 | - 111.46 |
| Pre-tax profit | 741.51 | 362.77 | 745.11 | 359.89 | 1 482.56 |
| Income taxes | - 169.49 | -81.51 | - 167.22 | - 109.08 | - 340.83 |
| Net earnings | 572.01 | 281.26 | 577.89 | 250.81 | 1 141.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 936.28 | 3 771.64 | 3 721.35 | 3 571.31 | 3 379.13 |
| Machinery and equipment | 421.48 | 314.51 | 246.70 | 148.14 | 234.47 |
| Tangible assets total | 4 357.76 | 4 086.15 | 3 968.05 | 3 719.44 | 3 613.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 049.28 | 1 056.94 | 1 009.60 | 1 128.22 | 1 319.60 |
| Current amounts owed by group member comp. | 634.80 | 131.47 | 530.56 | 394.79 | 79.22 |
| Prepayments and accrued income | 142.13 | 3.33 | 97.96 | 120.38 | 90.97 |
| Current other receivables | 99.53 | 463.70 | 124.27 | 381.36 | 70.39 |
| Short term receivables total | 1 925.75 | 1 655.43 | 1 762.38 | 2 024.75 | 1 560.18 |
| Cash and bank deposits | 106.77 | 177.90 | 245.73 | 225.35 | 1 855.95 |
| Cash and cash equivalents | 106.77 | 177.90 | 245.73 | 225.35 | 1 855.95 |
| Balance sheet total (assets) | 6 390.27 | 5 919.47 | 5 976.17 | 5 969.54 | 7 029.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 120.00 | 120.00 | 250.00 | 1 000.00 |
| Retained earnings | 1 177.57 | 1 629.59 | 1 790.85 | 2 118.73 | 1 369.54 |
| Profit of the financial year | 572.01 | 281.26 | 577.89 | 250.81 | 1 141.74 |
| Shareholders equity total | 2 529.59 | 2 110.84 | 2 568.73 | 2 699.54 | 3 591.28 |
| Provisions | 41.00 | 21.00 | 25.60 | 10.60 | 3.10 |
| Non-current loans from credit institutions | 1 947.19 | 1 774.05 | 1 602.75 | 1 499.77 | 1 404.62 |
| Non-current liabilities total | 1 947.19 | 1 774.05 | 1 602.75 | 1 499.77 | 1 404.62 |
| Current loans from credit institutions | 505.12 | 619.46 | 530.32 | 145.11 | 107.73 |
| Current trade creditors | 669.25 | 209.94 | 484.54 | 643.07 | 891.21 |
| Short-term deferred tax liabilities | 186.49 | 101.51 | 162.62 | 124.08 | 348.33 |
| Other non-interest bearing current liabilities | 511.63 | 1 082.66 | 601.60 | 847.38 | 683.47 |
| Current liabilities total | 1 872.49 | 2 013.57 | 1 779.09 | 1 759.64 | 2 030.73 |
| Balance sheet total (liabilities) | 6 390.27 | 5 919.47 | 5 976.17 | 5 969.54 | 7 029.73 |
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