Auto IT A/S — Credit Rating and Financial Key Figures
CVR number: 34576289
Skagensgade 1, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 42 001.25 | 58 597.14 | 64 860.60 |
| Employee benefit expenses | -36 134.04 | -50 509.67 | -58 150.81 |
| Total depreciation | -4 414.13 | -4 279.36 | -3 900.03 |
| EBIT | 1 453.08 | 3 808.11 | 2 809.76 |
| Other financial income | 253.79 | 560.75 | 609.60 |
| Other financial expenses | -54.30 | - 181.79 | - 165.13 |
| Net income from associates (fin.) | 383.52 | 740.68 | 908.98 |
| Pre-tax profit | 2 036.10 | 4 927.76 | 4 163.21 |
| Income taxes | - 366.35 | - 933.12 | - 722.31 |
| Net earnings | 1 669.74 | 3 994.63 | 3 440.90 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 7 368.23 | 15 134.70 | 23 784.60 |
| Goodwill | 714.25 | ||
| Intangible assets total | 8 082.48 | 15 134.70 | 23 784.60 |
| Machinery and equipment | 688.11 | 1 034.14 | 836.84 |
| Tangible assets total | 688.11 | 1 034.14 | 836.84 |
| Holdings in group member companies | 2 877.13 | 4 542.65 | 5 451.63 |
| Investments total | 2 877.13 | 4 542.65 | 5 451.63 |
| Non-curr. owed by group member comp. | 264.92 | 7 723.82 | 6 824.36 |
| Long term receivables total | 264.92 | 7 723.82 | 6 824.36 |
| Inventories total | |||
| Current trade debtors | 9 364.68 | 10 978.64 | 9 885.34 |
| Current amounts owed by group member comp. | 5 040.22 | 661.21 | 925.60 |
| Prepayments and accrued income | 338.67 | 432.42 | |
| Current other receivables | 0.36 | 3 347.98 | 3 274.95 |
| Current deferred tax assets | 277.41 | 196.74 | 611.89 |
| Short term receivables total | 14 682.67 | 15 523.24 | 15 130.21 |
| Cash and bank deposits | 4 954.00 | 1 340.23 | 48.26 |
| Cash and cash equivalents | 4 954.00 | 1 340.23 | 48.26 |
| Balance sheet total (assets) | 31 549.31 | 45 298.79 | 52 075.89 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 000.00 | 2 524.00 | 2 524.00 |
| Other reserves | 6 955.33 | 14 207.52 | 21 863.41 |
| Retained earnings | 6 580.20 | 9 588.77 | 4 949.46 |
| Profit of the financial year | 1 669.74 | 3 994.63 | 3 440.90 |
| Shareholders equity total | 17 205.27 | 30 314.91 | 32 777.77 |
| Provisions | 1 568.69 | 3 121.47 | 4 269.67 |
| Non-current other liabilities | 3 229.91 | ||
| Non-current deferred tax liabilities | 3 483.89 | 3 571.76 | |
| Non-current liabilities total | 3 229.91 | 3 483.89 | 3 571.76 |
| Current loans from credit institutions | 44.61 | 23.25 | 5 321.86 |
| Current trade creditors | 2 363.39 | 3 747.20 | 2 677.34 |
| Other non-interest bearing current liabilities | 7 137.43 | 4 608.08 | 3 457.50 |
| Current liabilities total | 9 545.43 | 8 378.52 | 11 456.70 |
| Balance sheet total (liabilities) | 31 549.31 | 45 298.79 | 52 075.89 |
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