AUTOREMIND A/S — Credit Rating and Financial Key Figures
CVR number: 29975507
Sankt Nikolaj Vej 8, 1953 Frederiksberg C
bo.nielsen@autoremind.com
tel: 23234371
www.autoremind.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 197.79 | 3 756.05 | 4 089.66 | 4 585.65 | 4 416.64 |
| Employee benefit expenses | -3 489.60 | -3 654.99 | -4 138.07 | -4 558.91 | -4 295.28 |
| Total depreciation | -7.11 | -5.63 | |||
| EBIT | 701.08 | 95.43 | -48.41 | 26.74 | 121.36 |
| Other financial income | 53.12 | 297.29 | 427.15 | 61.68 | 382.11 |
| Other financial expenses | - 485.20 | - 129.90 | - 448.69 | - 193.52 | -45.00 |
| Pre-tax profit | 269.01 | 262.82 | -69.95 | - 105.10 | 458.47 |
| Income taxes | 53.27 | 333.00 | - 284.30 | ||
| Net earnings | 322.28 | 595.82 | - 354.25 | - 105.10 | 458.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.63 | ||||
| Tangible assets total | 5.63 | ||||
| Investments total | 54.07 | 58.83 | 58.83 | 58.83 | |
| Non-curr. owed by group member comp. | 3 594.59 | 3 891.88 | 4 319.03 | 4 173.41 | 4 405.53 |
| Non-current other receivables | 114.04 | ||||
| Long term receivables total | 3 708.63 | 3 891.88 | 4 319.03 | 4 173.41 | 4 405.53 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 255.16 | 382.72 | |||
| Current other receivables | 3.38 | 3.54 | 34.01 | 36.64 | 33.57 |
| Current deferred tax assets | 333.00 | 48.70 | 48.70 | 48.70 | |
| Short term receivables total | 1 258.55 | 719.26 | 82.71 | 85.34 | 82.27 |
| Cash and bank deposits | 676.10 | 269.41 | 132.66 | 163.52 | 156.80 |
| Cash and cash equivalents | 676.10 | 269.41 | 132.66 | 163.52 | 156.80 |
| Balance sheet total (assets) | 5 648.90 | 4 934.62 | 4 593.22 | 4 481.10 | 4 703.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 822.44 | 822.44 | 822.44 | 822.44 | 822.44 |
| Retained earnings | 2 019.69 | 2 426.62 | 3 022.44 | 2 668.19 | 2 392.30 |
| Profit of the financial year | 322.28 | 595.82 | - 354.25 | - 105.10 | 458.47 |
| Shareholders equity total | 3 164.41 | 3 844.88 | 3 490.63 | 3 385.54 | 3 673.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 531.38 | 767.92 | 757.81 | 757.36 | 766.75 |
| Current trade creditors | 48.00 | 48.00 | 48.00 | 48.00 | 69.70 |
| Other non-interest bearing current liabilities | 905.11 | 273.82 | 296.78 | 290.20 | 193.76 |
| Current liabilities total | 2 484.48 | 1 089.74 | 1 102.59 | 1 095.56 | 1 030.21 |
| Balance sheet total (liabilities) | 5 648.90 | 4 934.62 | 4 593.22 | 4 481.10 | 4 703.43 |
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