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Auto IT A/S — Credit Rating and Financial Key Figures
CVR number: 34576289
Skagensgade 1, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47 173.00 | 54 371.00 | 61 317.00 | 67 820.16 | 73 359.13 |
| Employee benefit expenses | -58 150.81 | -64 075.68 | |||
| Total depreciation | -4 619.89 | -7 012.01 | |||
| EBIT | 1 214.00 | 6 390.00 | 5 808.00 | 5 049.46 | 2 271.45 |
| Other financial income | 64.79 | 129.79 | |||
| Other financial expenses | - 525.15 | - 817.65 | |||
| Pre-tax profit | 500.00 | 4 424.00 | 3 995.00 | 4 589.10 | 1 583.59 |
| Income taxes | -1 148.20 | - 450.49 | |||
| Net earnings | 500.00 | 4 424.00 | 3 995.00 | 3 440.90 | 1 133.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 23 784.60 | 27 660.77 | |||
| Goodwill | 452.57 | 433.72 | |||
| Intangible assets total | 24 237.17 | 28 094.49 | |||
| Land and waters | 26 186.34 | 25 793.36 | |||
| Machinery and equipment | 1 265.10 | 1 013.45 | |||
| Tangible assets total | 27 451.44 | 26 806.81 | |||
| Investments total | 55 004.00 | 57 796.00 | 60 140.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 885.34 | 10 973.77 | |||
| Prepayments and accrued income | 432.42 | 861.30 | |||
| Current other receivables | 3 337.63 | 3 248.56 | |||
| Current deferred tax assets | 186.00 | ||||
| Short term receivables total | 13 841.40 | 15 083.63 | |||
| Cash and bank deposits | 294.66 | 44.19 | |||
| Cash and cash equivalents | 294.66 | 44.19 | |||
| Balance sheet total (assets) | 55 004.00 | 57 796.00 | 60 140.00 | 65 824.66 | 70 029.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 042.00 | 26 393.00 | 30 315.00 | 2 524.00 | 2 524.00 |
| Retained earnings | - 500.00 | -4 424.00 | -3 995.00 | 26 812.87 | 29 787.62 |
| Profit of the financial year | 500.00 | 4 424.00 | 3 995.00 | 3 440.90 | 1 133.10 |
| Shareholders equity total | 22 042.00 | 26 393.00 | 30 315.00 | 32 777.77 | 33 444.71 |
| Provisions | 4 269.67 | 4 216.12 | |||
| Non-current loans from credit institutions | 11 396.48 | 10 589.22 | |||
| Non-current other liabilities | 360.83 | 351.30 | |||
| Non-current deferred tax liabilities | 3 571.76 | 3 722.92 | |||
| Non-current liabilities total | 15 329.06 | 14 663.44 | |||
| Current loans from credit institutions | 6 127.84 | 10 747.70 | |||
| Current trade creditors | 2 752.58 | 2 145.59 | |||
| Short-term deferred tax liabilities | 504.05 | ||||
| Other non-interest bearing current liabilities | 4 567.74 | 4 307.52 | |||
| Current liabilities total | 13 448.16 | 17 704.85 | |||
| Balance sheet total (liabilities) | 22 042.00 | 26 393.00 | 30 315.00 | 65 824.66 | 70 029.12 |
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