Auto IT A/S — Credit Rating and Financial Key Figures
CVR number: 34576289
Skagensgade 1, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 831.67 | 47 173.00 | 54 371.00 | 61 316.83 | 67 820.16 |
| Employee benefit expenses | -36 134.04 | -50 509.67 | -58 150.81 | ||
| Total depreciation | -4 907.03 | -4 998.85 | -4 619.89 | ||
| EBIT | 2 790.60 | 1 214.00 | 6 390.00 | 5 808.31 | 5 049.46 |
| Other financial income | 21.90 | 72.11 | 64.79 | ||
| Other financial expenses | - 555.00 | - 580.81 | - 525.15 | ||
| Pre-tax profit | 2 257.51 | 500.00 | 4 424.00 | 5 299.62 | 4 589.10 |
| Income taxes | - 587.76 | -1 304.99 | -1 148.20 | ||
| Net earnings | 1 669.74 | 500.00 | 4 424.00 | 3 994.63 | 3 440.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 7 368.23 | 15 134.70 | 23 784.60 | ||
| Goodwill | 1 242.25 | 471.43 | 452.57 | ||
| Intangible assets total | 8 610.48 | 15 606.13 | 24 237.17 | ||
| Land and waters | 27 890.97 | 26 642.65 | 26 186.34 | ||
| Machinery and equipment | 1 014.22 | 1 576.32 | 1 265.10 | ||
| Tangible assets total | 28 905.19 | 28 218.96 | 27 451.44 | ||
| Investments total | 55 004.00 | 57 796.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 364.68 | 10 978.64 | 9 885.34 | ||
| Prepayments and accrued income | 2.03 | 338.67 | 432.42 | ||
| Current other receivables | 210.28 | 3 347.97 | 3 337.63 | ||
| Current deferred tax assets | 56.01 | 186.00 | |||
| Short term receivables total | 9 633.01 | 14 665.29 | 13 841.40 | ||
| Cash and bank deposits | 5 110.60 | 1 649.38 | 294.66 | ||
| Cash and cash equivalents | 5 110.60 | 1 649.38 | 294.66 | ||
| Balance sheet total (assets) | 52 259.28 | 55 004.00 | 57 796.00 | 60 139.77 | 65 824.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 22 042.00 | 26 393.00 | 2 524.00 | 2 524.00 |
| Other reserves | 6 218.40 | ||||
| Retained earnings | 7 317.13 | - 500.00 | -4 424.00 | 23 796.28 | 26 812.87 |
| Profit of the financial year | 1 669.74 | 500.00 | 4 424.00 | 3 994.63 | 3 440.90 |
| Shareholders equity total | 17 205.27 | 22 042.00 | 26 393.00 | 30 314.91 | 32 777.77 |
| Provisions | 1 568.69 | 3 121.47 | 4 269.67 | ||
| Non-current loans from credit institutions | 18 736.33 | 12 190.21 | 11 396.48 | ||
| Non-current other liabilities | 3 523.30 | 350.24 | 360.83 | ||
| Non-current deferred tax liabilities | 3 483.89 | 3 571.76 | |||
| Non-current liabilities total | 22 259.63 | 16 024.34 | 15 329.06 | ||
| Current loans from credit institutions | 1 052.34 | 815.94 | 6 127.84 | ||
| Current trade creditors | 2 472.84 | 3 867.29 | 2 752.58 | ||
| Short-term deferred tax liabilities | 175.12 | ||||
| Other non-interest bearing current liabilities | 7 700.51 | 5 820.70 | 4 567.74 | ||
| Current liabilities total | 11 225.69 | 10 679.05 | 13 448.16 | ||
| Balance sheet total (liabilities) | 52 259.28 | 22 042.00 | 26 393.00 | 60 139.77 | 65 824.66 |
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