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AUTOMESTER, HOLSTED ApS — Credit Rating and Financial Key Figures
CVR number: 30278259
Storegade 21, 6670 Holsted
tel: 75391273
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 748.00 | 715.00 | 888.00 | 990.00 | 1 207.02 |
| Employee benefit expenses | - 677.00 | - 566.00 | - 561.00 | - 835.00 | - 928.59 |
| Total depreciation | -16.00 | -6.00 | -40.00 | -48.00 | -55.82 |
| EBIT | 55.00 | 143.00 | 288.00 | 108.00 | 222.61 |
| Other financial income | 2.00 | 1.00 | 1.00 | 0.11 | |
| Other financial expenses | -7.00 | -7.00 | -7.00 | -10.00 | -9.73 |
| Pre-tax profit | 48.00 | 137.00 | 283.00 | 99.00 | 212.99 |
| Income taxes | -10.00 | -29.00 | -64.00 | -24.00 | -47.21 |
| Net earnings | 38.00 | 108.00 | 219.00 | 75.00 | 165.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | 133.00 | 119.00 | 103.73 | |
| Machinery and equipment | 21.00 | 15.00 | 122.00 | 149.00 | 108.05 |
| Other tangible assets | -1.00 | ||||
| Tangible assets total | 21.00 | 44.00 | 255.00 | 268.00 | 211.77 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 139.00 | 161.00 | 127.00 | 132.00 | 141.71 |
| Inventories total | 139.00 | 161.00 | 127.00 | 132.00 | 141.71 |
| Current trade debtors | 308.00 | 268.00 | 364.00 | 322.00 | 275.62 |
| Current other receivables | 30.00 | 47.00 | 15.00 | 17.00 | 16.06 |
| Current deferred tax assets | 4.00 | 5.00 | |||
| Short term receivables total | 342.00 | 320.00 | 379.00 | 339.00 | 291.68 |
| Cash and bank deposits | 308.00 | 298.00 | 338.00 | 455.00 | 683.21 |
| Cash and cash equivalents | 308.00 | 298.00 | 338.00 | 455.00 | 683.21 |
| Balance sheet total (assets) | 810.00 | 823.00 | 1 100.00 | 1 194.00 | 1 328.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Other reserves | -1.00 | ||||
| Retained earnings | 227.00 | 206.00 | 253.00 | 405.00 | 400.14 |
| Profit of the financial year | 38.00 | 108.00 | 219.00 | 75.00 | 165.78 |
| Shareholders equity total | 447.00 | 498.00 | 658.00 | 672.00 | 770.32 |
| Provisions | 4.00 | 8.00 | 7.56 | ||
| Non-current loans from credit institutions | 43.00 | 3.29 | |||
| Non-current other liabilities | 43.00 | -40.00 | |||
| Non-current liabilities total | 43.00 | 3.00 | 3.29 | ||
| Current loans from credit institutions | 82.00 | ||||
| Current trade creditors | 93.00 | 67.00 | 80.00 | 191.00 | 141.64 |
| Short-term deferred tax liabilities | 13.00 | 48.00 | 9.00 | 31.87 | |
| Other non-interest bearing current liabilities | 270.00 | 245.00 | 186.00 | 310.00 | 376.97 |
| Current liabilities total | 363.00 | 325.00 | 396.00 | 510.00 | 550.48 |
| Balance sheet total (liabilities) | 810.00 | 823.00 | 1 101.00 | 1 193.00 | 1 331.66 |
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