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Steins Auto ApS — Credit Rating and Financial Key Figures
CVR number: 43731688
Nøragervej 5, Gelstrup 9240 Nibe
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 951.31 | 3 276.54 | 3 144.15 |
| Employee benefit expenses | -1 589.12 | -2 060.29 | -1 983.18 |
| Total depreciation | - 470.84 | - 540.93 | - 554.87 |
| EBIT | 891.35 | 675.32 | 606.11 |
| Other financial income | 0.29 | 2.31 | 14.66 |
| Other financial expenses | - 168.20 | - 143.17 | -79.31 |
| Pre-tax profit | 723.44 | 534.46 | 541.46 |
| Income taxes | - 293.68 | -98.29 | - 118.58 |
| Net earnings | 429.76 | 436.17 | 422.88 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 |
| Intangible assets total | 200.00 | 150.00 | 100.00 |
| Buildings | 177.49 | 123.83 | 80.96 |
| Machinery and equipment | 1 740.54 | 1 458.21 | 1 074.78 |
| Tangible assets total | 1 918.02 | 1 582.04 | 1 155.74 |
| Investments total | 30.00 | 60.00 | 90.00 |
| Long term receivables total | |||
| Finished products/goods | 115.50 | 467.04 | 370.95 |
| Inventories total | 115.50 | 467.04 | 370.95 |
| Current trade debtors | 562.17 | 355.39 | 368.79 |
| Prepayments and accrued income | 1.12 | 3.98 | 4.63 |
| Current other receivables | 14.37 | 106.35 | 140.79 |
| Current deferred tax assets | 25.17 | ||
| Short term receivables total | 577.66 | 465.71 | 539.37 |
| Cash and bank deposits | 729.43 | 426.21 | 740.91 |
| Cash and cash equivalents | 729.43 | 426.21 | 740.91 |
| Balance sheet total (assets) | 3 570.61 | 3 151.00 | 2 996.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 400.00 | |
| Retained earnings | - 350.00 | - 320.24 | 115.93 |
| Profit of the financial year | 429.76 | 436.17 | 422.88 |
| Shareholders equity total | 469.76 | 555.93 | 578.81 |
| Provisions | 140.27 | 110.02 | 55.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 184.26 | 58.52 | |
| Current trade creditors | 243.87 | 245.04 | 259.65 |
| Current owed to participating | 2 036.48 | 1 705.47 | 1 675.74 |
| Short-term deferred tax liabilities | 153.41 | 128.55 | |
| Other non-interest bearing current liabilities | 342.56 | 347.48 | 427.00 |
| Current liabilities total | 2 960.57 | 2 485.05 | 2 362.39 |
| Balance sheet total (liabilities) | 3 570.61 | 3 151.00 | 2 996.97 |
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