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AUTO-LETH A/S — Credit Rating and Financial Key Figures

CVR number: 15884045
Gammel Christiansfeldvej 51, 6100 Haderslev
ds@autoleth.dk
tel: 74532545
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 558.778 853.147 544.337 393.198 541.52
Employee benefit expenses-6 150.42-7 931.86-6 817.99-6 028.79-6 181.56
Other operating expenses-81.99-61.03-19.07-11.79
Total depreciation- 348.61- 431.33- 482.71- 357.67- 359.04
EBIT1 977.76428.91224.56994.942 000.91
Other financial income69.0262.8568.685.4436.89
Other financial expenses- 167.02- 223.61- 281.86- 317.91- 268.20
Pre-tax profit1 879.75268.1611.38682.471 769.60
Income taxes- 412.88-57.63-0.96- 150.34- 390.22
Net earnings1 466.88210.5310.43532.131 379.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings921.881 575.891 374.421 167.50966.64
Machinery and equipment1 335.741 463.891 232.171 113.771 140.93
Tangible assets total2 257.623 039.782 606.592 281.272 107.57
Investments total
Long term receivables total
Finished products/goods9 565.089 002.227 459.997 708.3311 698.95
Advance payments2 061.01
Inventories total9 565.089 002.227 459.997 708.3313 759.96
Current trade debtors1 794.761 804.861 350.402 823.632 099.30
Current amounts owed by group member comp.172.64
Prepayments and accrued income52.2351.5333.2795.22175.01
Current other receivables483.93717.90865.771 049.972 098.49
Current deferred tax assets73.36170.26100.00
Short term receivables total2 330.922 647.652 419.714 068.814 545.44
Cash and bank deposits65.2810.0524.4723.6434.76
Cash and cash equivalents65.2810.0524.4723.6434.76
Balance sheet total (assets)14 218.9114 699.7112 510.7614 082.0520 447.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased800.0067.50500.00
Retained earnings2 907.514 374.394 584.924 527.854 559.98
Profit of the financial year1 466.88210.5310.43532.131 379.38
Shareholders equity total6 174.395 584.925 595.356 127.487 439.36
Provisions128.30183.60184.56291.68304.30
Non-current loans from credit institutions548.64467.82384.00296.76
Non-current deferred tax liabilities43.22377.60
Non-current liabilities total548.64467.82384.00339.98377.60
Current loans from credit institutions78.431 693.003 671.494 359.097 688.04
Advances received0.6590.48318.8695.71
Current trade creditors668.68620.21536.09872.671 200.42
Current owed to participating2 803.283 695.3591.97
Short-term deferred tax liabilities336.49
Other non-interest bearing current liabilities3 480.052 364.331 728.441 995.443 438.02
Current liabilities total7 367.588 463.376 346.857 322.9112 326.48
Balance sheet total (liabilities)14 218.9114 699.7112 510.7614 082.0520 447.73
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