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SH Diesel & Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 43603450
Jernet 11, 6000 Kolding
autofixkolding@gmail.com
tel: 50258523
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 293.21 | 119.23 | 187.65 |
| Employee benefit expenses | - 167.84 | -74.89 | -22.81 |
| Total depreciation | -49.99 | -47.12 | -49.79 |
| EBIT | 75.38 | -2.78 | 115.05 |
| Other financial income | 0.03 | 0.08 | 0.01 |
| Other financial expenses | -12.12 | -12.84 | -1.97 |
| Pre-tax profit | 63.28 | -15.54 | 113.08 |
| Income taxes | -16.57 | 0.75 | -23.22 |
| Net earnings | 46.71 | -14.79 | 89.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 185.60 | 138.48 | 104.70 |
| Tangible assets total | 185.60 | 138.48 | 104.70 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 61.18 | 32.26 | 46.22 |
| Current deferred tax assets | 2.94 | ||
| Short term receivables total | 61.18 | 32.26 | 49.16 |
| Cash and bank deposits | 93.78 | 5.18 | 59.56 |
| Cash and cash equivalents | 93.78 | 5.18 | 59.56 |
| Balance sheet total (assets) | 340.56 | 175.92 | 213.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||
| Other reserves | -30.00 | ||
| Retained earnings | 16.71 | 1.93 | |
| Profit of the financial year | 46.71 | -14.79 | 89.87 |
| Shareholders equity total | 86.71 | 41.92 | 131.79 |
| Provisions | 1.96 | 1.21 | |
| Non-current liabilities total | |||
| Current trade creditors | 209.95 | 57.39 | 11.56 |
| Current owed to participating | 20.07 | 1.41 | |
| Short-term deferred tax liabilities | 15.73 | 21.37 | |
| Other non-interest bearing current liabilities | 26.21 | 55.33 | 47.28 |
| Current liabilities total | 251.89 | 132.78 | 81.63 |
| Balance sheet total (liabilities) | 340.56 | 175.92 | 213.42 |
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