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Ammendrup Auto ApS — Credit Rating and Financial Key Figures
CVR number: 43817825
Mønvej 49 A, Ammendrup 4720 Præstø
Casper@Auto-Ammendrup.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 716.69 | 705.15 | 749.93 |
| Employee benefit expenses | - 473.34 | - 473.20 | - 479.13 |
| Total depreciation | -55.93 | -58.42 | -58.42 |
| EBIT | 187.41 | 173.52 | 212.38 |
| Other financial income | 0.60 | 2.02 | 0.14 |
| Other financial expenses | -33.34 | -30.75 | -25.47 |
| Pre-tax profit | 154.68 | 144.79 | 187.06 |
| Income taxes | -36.23 | -32.38 | -41.75 |
| Net earnings | 118.44 | 112.42 | 145.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 710.08 | 702.08 | 694.08 |
| Machinery and equipment | 254.97 | 204.55 | 154.13 |
| Tangible assets total | 965.04 | 906.62 | 848.20 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 89.63 | 100.87 | 118.02 |
| Inventories total | 89.63 | 100.87 | 118.02 |
| Current trade debtors | 57.09 | 66.15 | 181.86 |
| Short term receivables total | 57.09 | 66.15 | 181.86 |
| Cash and bank deposits | 353.16 | 182.64 | 225.06 |
| Cash and cash equivalents | 353.16 | 182.64 | 225.06 |
| Balance sheet total (assets) | 1 464.93 | 1 256.28 | 1 373.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 118.44 | 230.86 | |
| Profit of the financial year | 118.44 | 112.42 | 145.30 |
| Shareholders equity total | 158.44 | 270.86 | 416.16 |
| Provisions | 6.11 | 5.76 | 2.27 |
| Non-current loans from credit institutions | 501.09 | 379.38 | 251.44 |
| Non-current liabilities total | 501.09 | 379.38 | 251.44 |
| Current loans from credit institutions | 115.78 | 121.71 | 127.94 |
| Current trade creditors | 98.26 | 47.14 | 54.82 |
| Current owed to participating | 298.47 | 198.81 | 198.12 |
| Short-term deferred tax liabilities | 30.12 | 32.74 | 31.23 |
| Other non-interest bearing current liabilities | 256.65 | 199.89 | 291.15 |
| Current liabilities total | 799.29 | 600.28 | 703.26 |
| Balance sheet total (liabilities) | 1 464.93 | 1 256.28 | 1 373.14 |
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