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DIT AUTOCENTER STORVORDE ApS — Credit Rating and Financial Key Figures

CVR number: 28303696
Industrivej 2, 9280 Storvorde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 466.1216 164.4615 212.9517 468.2318 176.68
Employee benefit expenses-8 124.56-9 022.20-10 258.88-10 776.31-11 799.59
Other operating expenses-47.63
Total depreciation- 923.48- 899.63-1 105.84-1 102.66-1 395.27
EBIT4 418.076 242.633 848.245 589.274 934.19
Other financial income139.6377.26119.3892.3254.35
Other financial expenses- 390.11- 558.76-1 087.40-1 767.79-1 864.95
Pre-tax profit4 167.605 761.142 880.213 913.803 123.60
Income taxes- 918.51-1 262.41- 636.40- 895.76- 675.98
Net earnings3 249.094 498.732 243.823 018.032 447.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 704.389 689.049 952.669 721.8410 792.56
Buildings619.45905.401 809.502 101.282 129.44
Machinery and equipment1 028.411 353.081 187.73936.421 618.04
Tangible assets total11 352.2511 947.5312 949.8912 759.5414 540.04
Investments total500.00500.00
Non-current loans receivable101.92101.9287.57100.73138.87
Long term receivables total101.92101.9287.57100.73138.87
Raw materials and consumables124.41122.08105.94113.74122.24
Finished products/goods16 792.4115 679.3220 244.2628 894.9230 267.87
Inventories total16 916.8215 801.4020 350.2029 008.6630 390.11
Current trade debtors3 780.223 067.472 487.843 470.402 122.02
Current owed by particip. interest comp.2 000.001 500.001 000.00
Prepayments and accrued income98.55102.41313.57141.3974.96
Current other receivables567.85500.00500.001 500.001 500.00
Short term receivables total6 446.625 169.874 301.415 111.793 696.98
Cash and bank deposits2.191 004.1822.959.2533.86
Cash and cash equivalents2.191 004.1822.959.2533.86
Balance sheet total (assets)34 819.8034 024.9037 712.0347 489.9849 299.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 249.094 498.732 243.823 018.032 447.62
Retained earnings4 752.223 502.595 757.504 983.285 553.69
Profit of the financial year3 249.094 498.732 243.823 018.032 447.62
Shareholders equity total11 375.4012 625.0410 370.1311 144.3410 573.94
Provisions437.80504.021 403.32666.47610.70
Non-current loans from credit institutions3 438.643 015.982 621.855 168.624 946.20
Non-current deferred tax liabilities1 188.71737.10689.42664.23
Non-current liabilities total3 438.644 204.693 358.955 858.045 610.43
Current loans from credit institutions3 644.07427.681 616.913 753.083 405.85
Advances received105.0084.75
Current trade creditors1 479.901 690.231 727.522 637.132 593.56
Current owed to group member8 329.0911 768.2215 608.6518 262.1219 925.18
Short-term deferred tax liabilities859.59
Other non-interest bearing current liabilities5 150.322 805.033 626.555 084.046 580.21
Current liabilities total19 567.9616 691.1522 579.6329 821.1232 504.80
Balance sheet total (liabilities)34 819.8034 024.9037 712.0347 489.9849 299.86
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