Automatsupport Aps — Credit Rating and Financial Key Figures
CVR number: 37575860
Umanakvej 107, 6715 Esbjerg N
automatsupport@gmail.com
tel: 42504414
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 179.78 | 124.42 | 203.88 | 165.01 | 244.46 |
| External services | -27.73 | -15.71 | -33.89 | -21.98 | -34.36 |
| Gross profit | 152.06 | 108.72 | 169.99 | 143.03 | 210.11 |
| Employee benefit expenses | - 132.72 | - 120.33 | - 124.75 | - 119.91 | - 158.12 |
| EBIT | 19.34 | -11.61 | 45.24 | 23.11 | 51.99 |
| Other financial income | 0.53 | ||||
| Pre-tax profit | 19.34 | -11.61 | 45.24 | 23.11 | 52.52 |
| Income taxes | -4.25 | -2.27 | -7.77 | -11.55 | |
| Net earnings | 15.08 | -13.88 | 37.47 | 23.11 | 40.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.90 | 19.90 | 17.58 | 19.90 | 19.90 |
| Inventories total | 19.90 | 19.90 | 17.58 | 19.90 | 19.90 |
| Current trade debtors | 39.32 | 39.94 | 57.51 | 44.34 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 41.32 | 39.94 | 57.51 | 44.34 | |
| Cash and bank deposits | 85.37 | 93.50 | 85.91 | 163.82 | 158.34 |
| Cash and cash equivalents | 85.37 | 93.50 | 85.91 | 163.82 | 158.34 |
| Balance sheet total (assets) | 146.59 | 153.35 | 160.99 | 183.72 | 222.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 102.11 | 66.95 | 50.74 | 98.31 | 113.32 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 15.08 | -13.88 | 37.47 | 23.11 | 40.97 |
| Shareholders equity total | 122.20 | 143.06 | 128.21 | 161.42 | 194.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.12 | 7.77 | 11.55 | ||
| Other non-interest bearing current liabilities | 19.27 | 10.29 | 25.01 | 22.30 | 16.74 |
| Current liabilities total | 24.39 | 10.29 | 32.78 | 22.30 | 28.29 |
| Balance sheet total (liabilities) | 146.59 | 153.35 | 160.99 | 183.72 | 222.58 |
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