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AUTOUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 27283764
Industriparken 16, 6880 Tarm
autoudlejning@eddy.dk
tel: 70224622
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 985.0015 825.0014 038.6410 516.9712 875.75
Employee benefit expenses-10 720.00-10 290.00-9 673.40-6 978.57-7 954.49
Other operating expenses-30.77
Total depreciation-1 993.00-2 106.00-2 049.73-2 022.11-1 984.07
EBIT3 272.003 429.002 315.511 516.292 906.43
Other financial income65.001.0015.0619.7913.04
Other financial expenses-7.00-16.00-6.66-24.25-85.24
Pre-tax profit3 330.003 414.002 323.911 511.822 834.23
Income taxes- 734.00- 747.00- 513.30- 333.22- 627.42
Net earnings2 596.002 667.001 810.611 178.602 206.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 101.001 050.002 695.942 617.012 538.07
Buildings5 909.005 419.004 974.755 258.724 337.14
Tangible assets total7 010.006 469.007 670.697 875.736 875.22
Investments total
Non-current other receivables106.00106.00
Long term receivables total106.00106.00
Inventories total
Current trade debtors2 165.003 179.001 348.531 827.972 150.41
Current amounts owed by group member comp.957.00409.46
Current other receivables26.0045.0011.0150.4726.68
Current deferred tax assets54.50
Short term receivables total3 148.003 224.001 769.001 878.452 231.59
Cash and bank deposits1 202.00364.001 905.991 099.374 365.55
Cash and cash equivalents1 202.00364.001 905.991 099.374 365.55
Balance sheet total (assets)11 466.0010 163.0011 345.6910 853.5413 472.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 250.001 500.001 500.002 200.00
Other reserves-2 000.00
Retained earnings5 660.003 506.004 672.924 983.533 962.13
Profit of the financial year2 596.002 667.001 810.611 178.602 206.81
Shareholders equity total8 381.006 548.008 108.537 787.138 493.94
Provisions111.0066.0029.0026.00
Non-current other liabilities120.00120.00120.00155.40141.30
Non-current liabilities total120.00120.00120.00155.40141.30
Current trade creditors613.00536.00487.15372.93496.06
Current owed to group member1 242.702 655.36
Short-term deferred tax liabilities732.00792.00550.30336.22707.92
Other non-interest bearing current liabilities1 509.002 101.002 045.11933.16977.78
Accruals and deferred income5.60
Current liabilities total2 854.003 429.003 088.162 885.014 837.12
Balance sheet total (liabilities)11 466.0010 163.0011 345.6910 853.5413 472.36
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