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AYTAC ApS — Credit Rating and Financial Key Figures
CVR number: 32944566
Borgbjergsvej 11, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 952.85 | 910.78 | 1 289.20 | 1 675.80 | 2 064.89 |
| Employee benefit expenses | - 898.48 | - 883.24 | -1 348.98 | -1 578.41 | -2 034.17 |
| Total depreciation | -31.56 | -23.49 | -44.00 | ||
| EBIT | 54.36 | 27.54 | -91.33 | 73.90 | -13.28 |
| Other financial expenses | -5.21 | -2.42 | -5.50 | -1.94 | -6.82 |
| Pre-tax profit | 49.15 | 25.12 | -96.83 | 71.96 | -20.10 |
| Income taxes | -10.81 | -5.53 | -19.10 | -7.70 | |
| Net earnings | 38.34 | 19.60 | -96.83 | 52.86 | -27.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 40.00 | 57.34 | ||
| Machinery and equipment | 47.86 | 47.86 | 53.30 | 39.81 | 55.77 |
| Tangible assets total | 47.86 | 47.86 | 103.30 | 79.81 | 113.11 |
| Investments total | 17.41 | 17.41 | 17.41 | 17.41 | 17.41 |
| Long term receivables total | |||||
| Raw materials and consumables | 90.00 | 105.81 | 92.26 | ||
| Finished products/goods | 102.26 | 137.49 | |||
| Inventories total | 90.00 | 105.81 | 92.26 | 102.26 | 137.49 |
| Current trade debtors | 248.46 | 250.47 | |||
| Current other receivables | 509.35 | 402.06 | 295.82 | 229.79 | |
| Short term receivables total | 509.35 | 402.06 | 295.82 | 248.46 | 480.27 |
| Cash and bank deposits | 20.07 | 114.80 | 98.18 | 249.26 | 5.10 |
| Cash and cash equivalents | 20.07 | 114.80 | 98.18 | 249.26 | 5.10 |
| Balance sheet total (assets) | 684.69 | 687.94 | 606.98 | 697.20 | 753.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 400.77 | 439.11 | 458.70 | 361.87 | 414.73 |
| Profit of the financial year | 38.34 | 19.60 | -96.83 | 52.86 | -27.80 |
| Shareholders equity total | 519.11 | 538.70 | 441.87 | 494.73 | 466.93 |
| Provisions | 2.31 | ||||
| Non-current deferred tax liabilities | 5.39 | ||||
| Non-current liabilities total | 5.39 | ||||
| Current loans from credit institutions | 40.10 | ||||
| Current trade creditors | 40.02 | 25.82 | 11.08 | 21.41 | 47.86 |
| Short-term deferred tax liabilities | 10.81 | 5.53 | 19.10 | 21.91 | |
| Other non-interest bearing current liabilities | 114.76 | 117.89 | 154.02 | 161.96 | 168.87 |
| Current liabilities total | 165.59 | 149.24 | 165.11 | 202.47 | 278.75 |
| Balance sheet total (liabilities) | 684.69 | 687.94 | 606.98 | 697.20 | 753.38 |
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