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DK Au2mation Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42378119
Skovvangen 33, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.20 | -12.70 | -13.75 | -9.92 |
| EBIT | -10.20 | -12.70 | -13.75 | -9.92 |
| Other financial income | 2.59 | 1.18 | ||
| Other financial expenses | -0.20 | -0.06 | -1.39 | -6.66 |
| Net income from associates (fin.) | 713.54 | 1 651.83 | 3 558.83 | 3 579.28 |
| Pre-tax profit | 703.14 | 1 639.07 | 3 546.29 | 3 563.88 |
| Income taxes | 2.29 | 2.82 | 2.77 | 2.20 |
| Net earnings | 705.43 | 1 641.88 | 3 549.06 | 3 566.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 753.54 | 2 245.37 | 4 964.20 | 6 863.48 |
| Investments total | 753.54 | 2 245.37 | 4 964.20 | 6 863.48 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.29 | 50.31 | 785.73 | 2 413.40 |
| Short term receivables total | 2.29 | 50.31 | 785.73 | 2 413.40 |
| Cash and bank deposits | 172.93 | 332.67 | 335.26 | 1 176.42 |
| Cash and cash equivalents | 172.93 | 332.67 | 335.26 | 1 176.42 |
| Balance sheet total (assets) | 928.76 | 2 628.35 | 6 085.19 | 10 453.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 213.33 | 213.33 | 213.33 | 213.33 |
| Shares repurchased | 840.00 | 840.00 | 600.00 | |
| Other reserves | 713.54 | 1 371.77 | 3 250.60 | 3 469.88 |
| Retained earnings | - 713.54 | -1 506.34 | -2 583.29 | 146.49 |
| Profit of the financial year | 705.43 | 1 641.88 | 3 549.06 | 3 566.08 |
| Shareholders equity total | 918.76 | 2 560.64 | 5 269.70 | 7 995.78 |
| Non-current deferred tax liabilities | 732.64 | 1 670.78 | ||
| Non-current liabilities total | 732.64 | 1 670.78 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 12.50 | 27.64 | 38.70 | |
| Short-term deferred tax liabilities | 45.21 | 45.21 | 732.64 | |
| Other non-interest bearing current liabilities | 5.39 | |||
| Current liabilities total | 10.00 | 67.71 | 82.85 | 786.73 |
| Balance sheet total (liabilities) | 928.76 | 2 628.35 | 6 085.19 | 10 453.30 |
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