AABYBRO AUTOCENTER A/SActive
Key figures
-68.093 kr.-436,7%
Gross profit 2025
Key ratios
2025-68.093 kr.
EBITDA
97,3%
Equity ratio
38×
Current ratio
10,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 79.400 kr. (4% of the profit for the year).
History
202579.400 kr.
202467.500 kr.
202361.000 kr.
202258.900 kr.
202157.200 kr.
202056.500 kr.
2019479.452 kr.
201854.000 kr.
201752.900 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 939.676 kr.206.712 kr.
2023Taxable income 1.280.224 kr.281.644 kr.
2022Taxable income 152.000 kr.33.440 kr.
2021Taxable income 879.752 kr.193.534 kr.
2020Taxable income 2.453.769 kr.539.814 kr.
2019Taxable income 707.256 kr.Losses deducted 89.371 kr.155.584 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 889.236 | 862.140 | 1.132.558 | 1.115.634 | 338.003 | 1.011.747 | 823.496 | 2.118.065 | 9.203.021 |
| Total current assets | 12.176.885 | 11.824.861 | 12.429.838 | 14.884.193 | 15.530.364 | 15.476.350 | 16.522.830 | 17.145.253 | 19.510.696 |
| Total non-current assets | 1.020.724 | 989.807 | 962.798 | 0 | — | 96.702 | 83.404 | 70.106 | 56.808 |
| Total assets | 13.197.609 | 12.814.668 | 13.392.636 | 14.884.193 | 15.530.364 | 15.573.052 | 16.606.234 | 17.215.359 | 19.567.504 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 329.713 | 91.436 | 119.696 | 60.188 | 96.449 | 46.828 | 107.434 | 68.249 | 511.051 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 329.713 | 91.436 | 119.696 | 60.188 | 96.449 | 46.828 | 107.434 | 68.249 | 511.051 |
| Share capital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Retained earnings of previous periods | 12.314.996 | 12.169.232 | 12.293.488 | 14.267.505 | 14.876.715 | 14.964.200 | 15.933.972 | 16.573.910 | 18.469.353 |
| Profit for the year | 749.686 | -91.764 | 603.708 | 2.030.517 | 666.410 | 146.385 | 1.030.772 | 707.437 | 1.974.844 |
| Total equity | 12.867.896 | 12.723.232 | 13.272.940 | 14.824.005 | 15.433.915 | 15.523.100 | 16.494.972 | 17.141.410 | 19.048.753 |
| Income statement | |||||||||
| Gross profit | 485.828 | 336.336 | 174.706 | 1.352.433 | 87.691 | 86.628 | 274.797 | 20.221 | -68.093 |
| Operating profit | 454.911 | 305.419 | 147.697 | 1.348.940 | 87.691 | 73.330 | 261.499 | 6.923 | -81.391 |
| EBITDA | 485.828 | 336.336 | 174.706 | 1.352.433 | 87.691 | 86.628 | 274.797 | 20.221 | -68.093 |
| Profit before income tax | 961.030 | -116.977 | 773.972 | 2.583.880 | 879.752 | 161.450 | 1.289.200 | 941.151 | 2.532.718 |
| Profit for the reporting year | 749.686 | -91.764 | 603.708 | 2.030.517 | 666.410 | 146.385 | 1.030.772 | 707.437 | 1.974.844 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 30.917 | 30.917 | 27.009 | 3.493 | 0 | 13.298 | 13.298 | 13.298 | 13.298 |
| Other indicators | |||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Dividends | 52.900 | 54.000 | 479.452 | 56.500 | 57.200 | 58.900 | 61.000 | 67.500 | 79.400 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.