AUTECH ApS — Credit Rating and Financial Key Figures
CVR number: 28511558
Lærkebakken 17, 8831 Løgstrup
tel: 86625620
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 390.01 | 486.69 | 471.98 | 488.47 | 471.37 |
Employee benefit expenses | - 333.56 | - 398.14 | - 440.60 | - 414.80 | - 449.26 |
EBIT | 56.45 | 88.54 | 31.38 | 73.68 | 22.11 |
Other financial income | 2.08 | 4.76 | 4.91 | 4.00 | |
Other financial expenses | -0.46 | -1.32 | -1.14 | -0.19 | |
Pre-tax profit | 55.99 | 89.30 | 35.00 | 78.39 | 26.11 |
Income taxes | -5.56 | -20.14 | -8.00 | -17.50 | -6.42 |
Net earnings | 50.43 | 69.16 | 27.00 | 60.89 | 19.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 119.05 | 91.50 | 116.43 | 143.26 | 99.23 |
Current amounts owed by group member comp. | 153.52 | 166.45 | 164.15 | ||
Short term receivables total | 119.05 | 245.02 | 282.89 | 307.41 | 99.23 |
Cash and bank deposits | 250.26 | 165.78 | 134.05 | 161.54 | 268.23 |
Cash and cash equivalents | 250.26 | 165.78 | 134.05 | 161.54 | 268.23 |
Balance sheet total (assets) | 369.31 | 410.80 | 416.94 | 468.95 | 367.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 170.00 | ||||
Retained earnings | -3.49 | 46.94 | 116.10 | -26.90 | 33.99 |
Profit of the financial year | 50.43 | 69.16 | 27.00 | 60.89 | 19.70 |
Shareholders equity total | 171.94 | 241.10 | 268.10 | 328.99 | 178.69 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.21 | ||||
Current trade creditors | 26.64 | 13.39 | 13.90 | 13.03 | 12.88 |
Current owed to participating | 42.30 | 4.63 | 20.02 | 13.80 | 10.38 |
Current owed to group member | 29.44 | ||||
Short-term deferred tax liabilities | 5.56 | 20.14 | 8.00 | 17.50 | 6.42 |
Other non-interest bearing current liabilities | 122.87 | 131.54 | 106.93 | 95.63 | 129.45 |
Current liabilities total | 197.37 | 169.70 | 148.84 | 139.95 | 188.78 |
Balance sheet total (liabilities) | 369.31 | 410.80 | 416.94 | 468.95 | 367.47 |
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