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Foxmar Autocenter ApS — Credit Rating and Financial Key Figures
CVR number: 43174053
Militærsvinget 4 A, 4700 Næstved
Foxmarsautoglas@gmail.com
tel: 42662929
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 796.32 | 3 093.52 | 2 960.32 |
| Employee benefit expenses | -1 073.87 | -2 240.38 | -2 107.68 |
| Total depreciation | -88.24 | - 185.11 | - 185.11 |
| EBIT | 634.21 | 668.03 | 667.54 |
| Other financial income | 2.67 | 3.26 | 4.30 |
| Other financial expenses | -0.34 | -9.58 | -24.88 |
| Pre-tax profit | 636.54 | 661.71 | 646.95 |
| Income taxes | - 140.03 | - 148.81 | - 143.26 |
| Net earnings | 496.51 | 512.91 | 503.69 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 169.20 | 150.60 | 132.00 |
| Intangible assets total | 169.20 | 150.60 | 132.00 |
| Machinery and equipment | 639.56 | 551.80 | 385.29 |
| Tangible assets total | 639.56 | 551.80 | 385.29 |
| Investments total | 189.00 | 189.50 | 360.50 |
| Long term receivables total | |||
| Finished products/goods | 403.80 | ||
| Inventories total | 403.80 | ||
| Current trade debtors | 271.08 | 422.66 | 591.92 |
| Prepayments and accrued income | 1.25 | 24.00 | 106.35 |
| Current other receivables | 106.16 | 48.68 | 234.76 |
| Short term receivables total | 378.49 | 495.33 | 933.03 |
| Cash and bank deposits | 851.40 | 1 247.12 | 410.44 |
| Cash and cash equivalents | 851.40 | 1 247.12 | 410.44 |
| Balance sheet total (assets) | 2 227.65 | 2 634.35 | 2 625.05 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 650.00 | 500.00 |
| Retained earnings | - 300.00 | - 453.49 | - 440.58 |
| Profit of the financial year | 496.51 | 512.91 | 503.69 |
| Shareholders equity total | 536.51 | 749.42 | 603.11 |
| Provisions | 25.54 | 25.54 | 14.69 |
| Non-current loans from credit institutions | 113.10 | 26.31 | |
| Non-current liabilities total | 113.10 | 26.31 | |
| Current loans from credit institutions | 300.00 | 98.63 | 102.64 |
| Current trade creditors | 223.92 | 182.96 | 286.63 |
| Current owed to participating | 691.73 | 700.78 | 359.23 |
| Current owed to group member | 291.23 | 748.35 | |
| Short-term deferred tax liabilities | 114.49 | 272.07 | 312.27 |
| Other non-interest bearing current liabilities | 335.46 | 200.63 | 171.83 |
| Current liabilities total | 1 665.60 | 1 746.30 | 1 980.95 |
| Balance sheet total (liabilities) | 2 227.65 | 2 634.35 | 2 625.05 |
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