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Autodo ApS — Credit Rating and Financial Key Figures
CVR number: 35862005
Fruebjergvej 3, 2100 København Ø
mail@autodo.dk
tel: 25942405
www.autodo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 536.84 | 3 342.21 | 3 437.18 | 3 403.97 | 3 277.83 |
| Employee benefit expenses | -2 416.25 | -2 477.01 | -2 212.13 | -2 169.36 | -1 840.67 |
| Total depreciation | -13.63 | -19.98 | -19.98 | -19.98 | -19.98 |
| EBIT | 1 106.96 | 845.22 | 1 205.07 | 1 214.63 | 1 417.18 |
| Other financial expenses | -24.59 | -23.34 | -4.14 | -1.73 | -10.18 |
| Reduction non-current investment assets | -10.74 | ||||
| Pre-tax profit | 1 082.37 | 821.88 | 1 190.19 | 1 212.90 | 1 406.99 |
| Income taxes | - 238.33 | - 187.59 | - 277.43 | - 311.46 | - 236.00 |
| Net earnings | 844.04 | 634.28 | 912.76 | 901.43 | 1 171.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.27 | 66.29 | 46.31 | 26.33 | 6.35 |
| Tangible assets total | 86.27 | 66.29 | 46.31 | 26.33 | 6.35 |
| Investments total | 51.00 | ||||
| Non-current other receivables | 25.21 | 43.84 | 43.84 | 43.84 | |
| Long term receivables total | 25.21 | 43.84 | 43.84 | 43.84 | |
| Inventories total | |||||
| Current trade debtors | 845.05 | 124.88 | 148.91 | 184.88 | 110.14 |
| Current owed by particip. interest comp. | 152.66 | 10.74 | |||
| Current other receivables | 369.89 | 477.13 | 346.73 | 127.56 | 124.63 |
| Current deferred tax assets | 189.68 | ||||
| Short term receivables total | 1 367.60 | 612.75 | 495.64 | 502.11 | 234.77 |
| Cash and bank deposits | 2 124.16 | 3 209.40 | 1 832.24 | 3 215.19 | 3 330.82 |
| Cash and cash equivalents | 2 124.16 | 3 209.40 | 1 832.24 | 3 215.19 | 3 330.82 |
| Balance sheet total (assets) | 3 629.03 | 3 913.64 | 2 418.03 | 3 787.47 | 3 615.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 844.00 | 1 166.00 | 380.00 | 900.00 | 1 170.00 |
| Retained earnings | - 842.66 | -1 164.62 | - 910.33 | - 897.57 | -1 166.14 |
| Profit of the financial year | 844.04 | 634.28 | 912.76 | 901.43 | 1 171.00 |
| Shareholders equity total | 896.38 | 686.67 | 433.43 | 954.86 | 1 225.86 |
| Provisions | 2.22 | 0.92 | 1.40 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 675.96 | 2 391.80 | 1 441.44 | 2 079.35 | 1 891.60 |
| Current owed to participating | 1.10 | ||||
| Short-term deferred tax liabilities | 180.33 | ||||
| Other non-interest bearing current liabilities | 875.27 | 832.96 | 542.24 | 753.26 | 496.91 |
| Current liabilities total | 2 732.65 | 3 224.76 | 1 983.68 | 2 832.61 | 2 388.51 |
| Balance sheet total (liabilities) | 3 629.03 | 3 913.64 | 2 418.03 | 3 787.47 | 3 615.77 |
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