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AUTOTEKNICOM ApS — Credit Rating and Financial Key Figures

CVR number: 31865212
Skaverupvej 4, 4572 Nørre Asmindrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 971.002 311.002 378.522 277.252 766.71
Employee benefit expenses-1 948.00-1 775.00-1 708.57-2 034.60-2 166.44
Other operating expenses-32.71
Total depreciation- 220.00- 188.00- 197.14- 125.41-74.59
EBIT- 197.00348.00440.11117.25525.68
Other financial income1.002.001.693.812.41
Other financial expenses-50.00-48.00-38.34-29.20-20.88
Pre-tax profit- 246.00302.00403.4791.86507.21
Income taxes54.00-66.00-49.61-50.53- 132.16
Net earnings- 192.00236.00353.8541.33375.05

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill75.0050.0020.0034.42
Intangible assets total75.0050.0020.0034.42
Buildings209.00139.0070.0951.5033.77
Machinery and equipment239.00176.00184.76162.50148.29
Tangible assets total448.00315.00254.84214.00182.06
Investments total1.0064.6046.5046.50
Long term receivables total
Raw materials and consumables267.48209.75296.77
Finished products/goods212.00194.00
Inventories total212.00194.00267.48209.75296.77
Current trade debtors177.00226.00217.54138.14230.28
Prepayments and accrued income24.0055.0042.040.8142.18
Current other receivables453.0084.0094.28103.7070.46
Current deferred tax assets164.0098.00111.2576.9361.89
Short term receivables total818.00463.00465.11319.57404.82
Cash and bank deposits4.002.0027.303.65217.39
Cash and cash equivalents4.002.0027.303.65217.39
Balance sheet total (assets)1 558.001 024.001 099.33793.481 181.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 412.00- 604.00- 368.17-14.3227.01
Profit of the financial year- 192.00236.00353.8541.33375.05
Shareholders equity total- 554.00- 318.0035.6877.01452.06
Provisions1.0084.77
Non-current advances received80.36
Non-current other liabilities320.00200.00
Non-current liabilities total320.00200.0080.36
Current loans from credit institutions488.00349.00233.61191.50
Current trade creditors144.00209.0055.9682.9198.99
Current owed to participating200.40105.400.40
Short-term deferred tax liabilities62.8616.21107.13
Other non-interest bearing current liabilities1 159.00584.00430.45320.44438.61
Current liabilities total1 791.001 142.00983.28716.47645.13
Balance sheet total (liabilities)1 558.001 024.001 099.33793.481 181.96
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