Autocert ApS — Credit Rating and Financial Key Figures
CVR number: 38099469
Nordre Fasanvej 215, 2000 Frederiksberg
faktura@autocert.dk
www.autocert.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.72 | 511.21 | 991.54 | 1 041.28 | 760.20 |
| Employee benefit expenses | - 459.58 | - 415.99 | - 389.81 | - 559.99 | - 515.76 |
| EBIT | -31.86 | 95.22 | 601.73 | 481.29 | 244.44 |
| Other financial expenses | -1.88 | -3.49 | -9.71 | -16.59 | -12.87 |
| Pre-tax profit | -33.74 | 91.73 | 592.03 | 464.70 | 231.57 |
| Income taxes | 3.80 | -22.79 | - 136.07 | - 111.08 | -58.94 |
| Net earnings | -29.95 | 68.94 | 455.96 | 353.62 | 172.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 20.00 | 46.57 | 46.57 | 60.63 | 60.63 |
| Investments total | 20.00 | 46.57 | 46.57 | 60.63 | 60.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.90 | 32.49 | 111.41 | 62.05 | 132.68 |
| Current amounts owed by group member comp. | 374.25 | 459.41 | 936.88 | 1 427.02 | 1 659.88 |
| Prepayments and accrued income | 16.29 | 16.29 | |||
| Current other receivables | 5.00 | 73.25 | 5.00 | 5.00 | 5.00 |
| Short term receivables total | 449.43 | 581.44 | 1 053.30 | 1 494.07 | 1 797.57 |
| Cash and bank deposits | 37.38 | 28.10 | 96.47 | 247.07 | 24.44 |
| Cash and cash equivalents | 37.38 | 28.10 | 96.47 | 247.07 | 24.44 |
| Balance sheet total (assets) | 506.81 | 656.10 | 1 196.33 | 1 801.77 | 1 882.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 171.70 | 141.76 | 210.70 | 666.65 | 1 020.28 |
| Profit of the financial year | -29.95 | 68.94 | 455.96 | 353.62 | 172.63 |
| Shareholders equity total | 191.76 | 260.70 | 716.65 | 1 070.28 | 1 242.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.05 | 21.21 | 47.18 | 91.39 | 59.60 |
| Current owed to group member | 51.23 | 51.23 | 71.20 | 221.47 | 175.37 |
| Short-term deferred tax liabilities | 4.41 | 28.19 | 150.27 | 119.63 | 183.46 |
| Other non-interest bearing current liabilities | 209.37 | 294.78 | 211.03 | 299.00 | 221.29 |
| Current liabilities total | 315.06 | 395.40 | 479.68 | 731.49 | 639.72 |
| Balance sheet total (liabilities) | 506.81 | 656.10 | 1 196.33 | 1 801.77 | 1 882.63 |
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