AUTOMAIT ApS — Credit Rating and Financial Key Figures
CVR number: 41889969
M.P. Hansens Vej 3, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 97.68 | 379.49 | -34.00 | -32.02 |
| Employee benefit expenses | -24.00 | - 474.69 | -2.29 | |
| EBIT | 73.68 | -95.19 | -36.30 | -32.02 |
| Other financial expenses | -2.78 | -0.60 | -1.50 | |
| Pre-tax profit | 70.90 | -95.80 | -37.79 | -32.02 |
| Income taxes | -15.73 | |||
| Net earnings | 55.17 | -95.80 | -37.79 | -32.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 172.21 | |||
| Current other receivables | 8.69 | 4.95 | 4.95 | |
| Short term receivables total | 172.21 | 8.69 | 4.95 | 4.95 |
| Cash and bank deposits | 0.46 | 29.00 | 2.03 | 1.01 |
| Cash and cash equivalents | 0.46 | 29.00 | 2.03 | 1.01 |
| Balance sheet total (assets) | 172.67 | 37.69 | 6.98 | 5.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | |||
| Retained earnings | -55.00 | 0.17 | -95.63 | - 133.42 |
| Profit of the financial year | 55.17 | -95.80 | -37.79 | -32.02 |
| Shareholders equity total | 95.17 | -55.63 | -93.42 | - 125.43 |
| Non-current other liabilities | 93.32 | |||
| Non-current liabilities total | 93.32 | |||
| Current trade creditors | 5.32 | |||
| Current owed to participating | 20.90 | 21.91 | 50.89 | 81.89 |
| Current owed to group member | 71.41 | 49.51 | 49.51 | |
| Short-term deferred tax liabilities | 16.41 | |||
| Other non-interest bearing current liabilities | 34.87 | |||
| Current liabilities total | 77.50 | 93.32 | 100.39 | 131.39 |
| Balance sheet total (liabilities) | 172.67 | 131.01 | 6.98 | 5.96 |
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