GM AUTOSKADE APS — Credit Rating and Financial Key Figures
CVR number: 44111934
Korsdalsvej 113 A, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 934.53 | 3 350.42 |
| Employee benefit expenses | -3 007.58 | -2 736.83 |
| Total depreciation | -67.40 | -97.31 |
| EBIT | 859.56 | 516.28 |
| Other financial income | 0.27 | 0.78 |
| Other financial expenses | -1.06 | -0.57 |
| Pre-tax profit | 858.76 | 516.50 |
| Income taxes | - 205.08 | - 123.80 |
| Net earnings | 653.69 | 392.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 606.60 | 539.20 |
| Intangible assets total | 606.60 | 539.20 |
| Machinery and equipment | 196.52 | |
| Tangible assets total | 196.52 | |
| Investments total | 74.56 | 75.96 |
| Long term receivables total | ||
| Raw materials and consumables | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 |
| Current trade debtors | 876.70 | 537.77 |
| Current other receivables | 25.24 | 55.63 |
| Current deferred tax assets | 500.00 | |
| Short term receivables total | 1 401.94 | 593.40 |
| Cash and bank deposits | 144.64 | 286.59 |
| Cash and cash equivalents | 144.64 | 286.59 |
| Balance sheet total (assets) | 2 327.75 | 1 791.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 359.36 | 359.36 |
| Shares repurchased | 500.00 | 545.00 |
| Retained earnings | - 500.00 | - 391.31 |
| Profit of the financial year | 653.69 | 392.70 |
| Shareholders equity total | 1 053.05 | 945.75 |
| Provisions | 133.45 | 126.07 |
| Non-current liabilities total | ||
| Current trade creditors | 426.02 | 275.31 |
| Current owed to group member | 23.40 | |
| Short-term deferred tax liabilities | 226.06 | 131.19 |
| Other non-interest bearing current liabilities | 489.16 | 289.96 |
| Current liabilities total | 1 141.24 | 719.86 |
| Balance sheet total (liabilities) | 2 327.75 | 1 791.67 |
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