AUTOBUTLER ApS — Credit Rating and Financial Key Figures
CVR number: 32891799
Artillerivej 86, 2300 København S
info@autobutler.dk
tel: 77343221
Autobutler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 954.00 | 24 052.00 | 27 051.50 | 25 858.53 | 23 499.23 |
| Employee benefit expenses | -19 801.00 | -18 922.00 | -18 043.53 | -18 056.84 | -16 898.56 |
| Total depreciation | -17.00 | -52.01 | -52.01 | -52.01 | |
| EBIT | -8 847.00 | 5 113.00 | 8 955.97 | 7 749.68 | 6 548.66 |
| Other financial income | 60.20 | 902.44 | |||
| Other financial expenses | - 114.00 | -93.00 | - 252.09 | -3.74 | -1 264.28 |
| Net income from associates (fin.) | 106.00 | 39.00 | 72.19 | 0.53 | 54.86 |
| Pre-tax profit | -8 855.00 | 5 059.00 | 8 776.07 | 7 806.66 | 6 241.68 |
| Income taxes | 617.00 | 6 600.00 | 6 600.00 | ||
| Net earnings | -8 238.00 | 5 059.00 | 15 376.07 | 14 406.66 | 6 241.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 191.00 | 138.69 | 86.68 | 34.67 | |
| Tangible assets total | 191.00 | 138.69 | 86.68 | 34.67 | |
| Holdings in group member companies | 899.00 | 937.00 | 1 006.72 | 1 009.99 | 1 063.26 |
| Investments total | 899.00 | 1 751.00 | 1 424.14 | 1 469.87 | 1 532.12 |
| Non-current other receivables | 826.00 | ||||
| Long term receivables total | 826.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 789.00 | 1 912.00 | 3 122.78 | 1 412.40 | 1 823.30 |
| Current amounts owed by group member comp. | 6.30 | 20.19 | 9.11 | ||
| Prepayments and accrued income | 62.00 | 181.00 | 1 161.15 | 1 457.53 | 633.89 |
| Current other receivables | 4.48 | 4.64 | |||
| Current deferred tax assets | 617.00 | 6 600.00 | 13 200.00 | 13 602.67 | |
| Short term receivables total | 2 468.00 | 2 093.00 | 10 894.72 | 16 094.75 | 16 068.96 |
| Cash and bank deposits | 20 230.00 | 20 146.00 | 13 569.60 | 27 441.80 | 37 363.55 |
| Cash and cash equivalents | 20 230.00 | 20 146.00 | 13 569.60 | 27 441.80 | 37 363.55 |
| Balance sheet total (assets) | 24 423.00 | 24 181.00 | 26 027.15 | 45 093.11 | 54 999.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 376.00 | 376.00 | 375.64 | 375.64 | 375.64 |
| Other reserves | 705.03 | 705.55 | 705.55 | ||
| Retained earnings | 20 313.00 | 8 357.00 | 4 795.12 | 20 170.67 | 34 577.33 |
| Profit of the financial year | -8 238.00 | 5 059.00 | 15 376.07 | 14 406.66 | 6 241.68 |
| Shareholders equity total | 12 451.00 | 13 792.00 | 21 251.86 | 35 658.51 | 41 900.20 |
| Provisions | 5 000.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 93.59 | 109.23 | 80.20 | ||
| Current trade creditors | 7 134.00 | 6 459.00 | 460.73 | 1 226.77 | 3 425.16 |
| Current owed to group member | 4.00 | 113.00 | 362.22 | 354.85 | 891.87 |
| Short-term deferred tax liabilities | 402.67 | ||||
| Other non-interest bearing current liabilities | 4 794.00 | 3 814.00 | 3 858.75 | 2 743.75 | 8 299.19 |
| Accruals and deferred income | 40.00 | 3.00 | |||
| Current liabilities total | 11 972.00 | 10 389.00 | 4 775.29 | 4 434.59 | 13 099.10 |
| Balance sheet total (liabilities) | 24 423.00 | 24 181.00 | 26 027.15 | 45 093.11 | 54 999.29 |
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