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AUTOTEKNICOM ApS — Credit Rating and Financial Key Figures
CVR number: 31865212
Skaverupvej 4, 4572 Nørre Asmindrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 971.00 | 2 311.00 | 2 378.52 | 2 277.25 | 2 766.71 |
| 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 | - 197.00 | 348.00 | 440.11 | 117.25 | 525.68 |
| Other financial income | 1.00 | 2.00 | 1.69 | 3.81 | 2.41 |
| Other financial expenses | -50.00 | -48.00 | -38.34 | -29.20 | -20.88 |
| Pre-tax profit | - 246.00 | 302.00 | 403.47 | 91.86 | 507.21 |
| Income taxes | 54.00 | -66.00 | -49.61 | -50.53 | - 132.16 |
| Net earnings | - 192.00 | 236.00 | 353.85 | 41.33 | 375.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | 50.00 | 20.00 | 34.42 | |
| Intangible assets total | 75.00 | 50.00 | 20.00 | 34.42 | |
| Buildings | 209.00 | 139.00 | 70.09 | 51.50 | 33.77 |
| Machinery and equipment | 239.00 | 176.00 | 184.76 | 162.50 | 148.29 |
| Tangible assets total | 448.00 | 315.00 | 254.84 | 214.00 | 182.06 |
| Investments total | 1.00 | 64.60 | 46.50 | 46.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 267.48 | 209.75 | 296.77 | ||
| Finished products/goods | 212.00 | 194.00 | |||
| Inventories total | 212.00 | 194.00 | 267.48 | 209.75 | 296.77 |
| Current trade debtors | 177.00 | 226.00 | 217.54 | 138.14 | 230.28 |
| Prepayments and accrued income | 24.00 | 55.00 | 42.04 | 0.81 | 42.18 |
| Current other receivables | 453.00 | 84.00 | 94.28 | 103.70 | 70.46 |
| Current deferred tax assets | 164.00 | 98.00 | 111.25 | 76.93 | 61.89 |
| Short term receivables total | 818.00 | 463.00 | 465.11 | 319.57 | 404.82 |
| Cash and bank deposits | 4.00 | 2.00 | 27.30 | 3.65 | 217.39 |
| Cash and cash equivalents | 4.00 | 2.00 | 27.30 | 3.65 | 217.39 |
| Balance sheet total (assets) | 1 558.00 | 1 024.00 | 1 099.33 | 793.48 | 1 181.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 412.00 | - 604.00 | - 368.17 | -14.32 | 27.01 |
| Profit of the financial year | - 192.00 | 236.00 | 353.85 | 41.33 | 375.05 |
| Shareholders equity total | - 554.00 | - 318.00 | 35.68 | 77.01 | 452.06 |
| Provisions | 1.00 | 84.77 | |||
| Non-current advances received | 80.36 | ||||
| Non-current other liabilities | 320.00 | 200.00 | |||
| Non-current liabilities total | 320.00 | 200.00 | 80.36 | ||
| Current loans from credit institutions | 488.00 | 349.00 | 233.61 | 191.50 | |
| Current trade creditors | 144.00 | 209.00 | 55.96 | 82.91 | 98.99 |
| Current owed to participating | 200.40 | 105.40 | 0.40 | ||
| Short-term deferred tax liabilities | 62.86 | 16.21 | 107.13 | ||
| Other non-interest bearing current liabilities | 1 159.00 | 584.00 | 430.45 | 320.44 | 438.61 |
| Current liabilities total | 1 791.00 | 1 142.00 | 983.28 | 716.47 | 645.13 |
| Balance sheet total (liabilities) | 1 558.00 | 1 024.00 | 1 099.33 | 793.48 | 1 181.96 |
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