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INGEMANNS AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 33070012
Plantagevej 20, 6330 Padborg
bh@ingemanns-autolakering.dk
tel: 74672921
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 455.32 | 6 618.63 | 8 079.85 | 7 265.23 | 7 778.29 |
| Employee benefit expenses | -5 332.60 | -5 846.44 | -6 208.42 | -6 456.02 | -6 216.89 |
| Total depreciation | - 326.21 | - 339.78 | - 293.35 | - 280.72 | - 288.60 |
| EBIT | 796.52 | 432.41 | 1 578.08 | 528.50 | 1 272.79 |
| Other financial income | 0.50 | 13.75 | 15.95 | 21.83 | 101.44 |
| Other financial expenses | -51.91 | -86.27 | - 111.46 | -94.42 | -52.49 |
| Pre-tax profit | 745.11 | 359.89 | 1 482.56 | 455.91 | 1 321.74 |
| Income taxes | - 167.22 | - 109.08 | - 340.83 | - 125.36 | - 289.15 |
| Net earnings | 577.89 | 250.81 | 1 141.74 | 330.56 | 1 032.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 721.35 | 3 571.31 | 3 379.13 | 3 186.95 | 2 994.77 |
| Machinery and equipment | 246.70 | 148.14 | 234.47 | 145.93 | 205.98 |
| Tangible assets total | 3 968.05 | 3 719.44 | 3 613.60 | 3 332.88 | 3 200.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 009.60 | 1 128.22 | 1 319.60 | 1 289.59 | 1 212.62 |
| Current amounts owed by group member comp. | 530.56 | 394.79 | 79.22 | 815.32 | 1 020.01 |
| Prepayments and accrued income | 97.96 | 120.38 | 90.97 | 116.13 | 140.97 |
| Current other receivables | 124.27 | 381.36 | 70.39 | 333.94 | 810.37 |
| Short term receivables total | 1 762.38 | 2 024.75 | 1 560.18 | 2 554.98 | 3 183.98 |
| Cash and bank deposits | 245.73 | 225.35 | 1 855.95 | 379.27 | 537.18 |
| Cash and cash equivalents | 245.73 | 225.35 | 1 855.95 | 379.27 | 537.18 |
| Balance sheet total (assets) | 5 976.17 | 5 969.54 | 7 029.73 | 6 267.13 | 6 921.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 250.00 | 1 000.00 | 250.00 | 1 400.00 |
| Retained earnings | 1 790.85 | 2 118.73 | 1 369.54 | 2 261.28 | 1 191.83 |
| Profit of the financial year | 577.89 | 250.81 | 1 141.74 | 330.56 | 1 032.59 |
| Shareholders equity total | 2 568.73 | 2 699.54 | 3 591.28 | 2 921.83 | 3 704.43 |
| Provisions | 25.60 | 10.60 | 3.10 | ||
| Non-current loans from credit institutions | 1 602.75 | 1 499.77 | 1 404.62 | 1 300.87 | 1 198.54 |
| Non-current liabilities total | 1 602.75 | 1 499.77 | 1 404.62 | 1 300.87 | 1 198.54 |
| Current loans from credit institutions | 530.32 | 145.11 | 107.73 | 102.72 | 110.77 |
| Current trade creditors | 484.54 | 643.07 | 891.21 | 549.57 | 794.25 |
| Short-term deferred tax liabilities | 162.62 | 124.08 | 348.33 | 128.46 | 289.15 |
| Other non-interest bearing current liabilities | 601.60 | 847.38 | 683.47 | 1 263.69 | 824.78 |
| Current liabilities total | 1 779.09 | 1 759.64 | 2 030.73 | 2 044.43 | 2 018.94 |
| Balance sheet total (liabilities) | 5 976.17 | 5 969.54 | 7 029.73 | 6 267.13 | 6 921.91 |
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