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Autocon ApS — Credit Rating and Financial Key Figures
CVR number: 37508098
Herningvej 43, 8600 Silkeborg
kre@autocon.dk
tel: 70701202
www.Autocon.dl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 110.90 | 561.51 | 489.35 | -6.32 | 927.31 |
| Employee benefit expenses | -96.27 | - 356.56 | - 401.64 | - 390.22 | - 486.18 |
| Total depreciation | -11.02 | -11.02 | |||
| EBIT | - 218.19 | 193.93 | 87.71 | - 396.54 | 441.13 |
| Other financial income | 12.69 | ||||
| Other financial expenses | -10.97 | -2.53 | -0.31 | -0.84 | |
| Pre-tax profit | - 229.16 | 191.40 | 87.40 | - 397.38 | 453.82 |
| Income taxes | 50.00 | -43.25 | -19.36 | 87.00 | -99.23 |
| Net earnings | - 179.16 | 148.16 | 68.04 | - 310.38 | 354.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.02 | ||||
| Tangible assets total | 11.02 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 181.41 | 113.01 | 90.00 | ||
| Inventories total | 181.41 | 113.01 | 90.00 | ||
| Current trade debtors | 1 162.48 | 380.27 | 134.69 | 55.49 | 178.41 |
| Current amounts owed by group member comp. | 1.60 | 1.60 | 8.70 | ||
| Current other receivables | 121.34 | 87.11 | 25.00 | 16.01 | 20.97 |
| Current deferred tax assets | 50.00 | 11.00 | 11.00 | 98.00 | 11.00 |
| Short term receivables total | 1 335.43 | 479.98 | 170.69 | 169.50 | 219.09 |
| Cash and bank deposits | 1 156.44 | 905.41 | 114.75 | 735.18 | 778.38 |
| Cash and cash equivalents | 1 156.44 | 905.41 | 114.75 | 735.18 | 778.38 |
| Balance sheet total (assets) | 2 502.89 | 1 385.39 | 466.85 | 1 017.70 | 1 087.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 200.83 | 21.67 | 169.82 | 237.86 | -72.51 |
| Profit of the financial year | - 179.16 | 148.16 | 68.04 | - 310.38 | 354.58 |
| Shareholders equity total | 71.67 | 219.82 | 287.86 | -22.51 | 332.07 |
| Non-current liabilities total | |||||
| Advances received | 1 150.87 | 678.10 | |||
| Current trade creditors | 836.23 | 903.31 | 64.44 | 88.60 | 479.81 |
| Current owed to group member | 2.64 | 18.84 | |||
| Short-term deferred tax liabilities | 4.25 | 19.36 | 12.23 | ||
| Other non-interest bearing current liabilities | 444.13 | 258.01 | 92.55 | 254.67 | 263.35 |
| Current liabilities total | 2 431.22 | 1 165.57 | 178.99 | 1 040.21 | 755.40 |
| Balance sheet total (liabilities) | 2 502.89 | 1 385.39 | 466.85 | 1 017.70 | 1 087.47 |
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