AUTCOME ApS — Credit Rating and Financial Key Figures
CVR number: 36531894
Fruervej 39, 4621 Gadstrup
info@autcome.dk
tel: 20218787
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 371.20 | 1 521.42 | 1 498.25 | 1 745.70 | 2 015.68 |
| Employee benefit expenses | -1 147.23 | -1 100.58 | -1 138.69 | -1 282.05 | -1 332.55 |
| Total depreciation | -53.55 | -73.75 | -56.45 | ||
| EBIT | 223.97 | 367.28 | 285.81 | 407.20 | 683.13 |
| Other financial income | 3.25 | 74.81 | 6.73 | 117.45 | 14.48 |
| Other financial expenses | -3.95 | -1.34 | -98.73 | -0.78 | -23.61 |
| Pre-tax profit | 223.26 | 440.75 | 193.82 | 523.87 | 674.00 |
| Income taxes | -49.74 | -97.15 | -43.32 | - 116.07 | - 150.61 |
| Net earnings | 173.52 | 343.60 | 150.49 | 407.80 | 523.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 303.45 | 241.45 | |||
| Tangible assets total | 303.45 | 241.45 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.46 | 123.51 | 183.40 | 253.55 | 273.58 |
| Current other receivables | 0.07 | ||||
| Short term receivables total | 162.46 | 123.59 | 183.40 | 253.55 | 273.58 |
| Other current investments | 503.02 | 627.12 | 535.77 | 649.07 | 640.22 |
| Cash and bank deposits | 642.06 | 384.65 | 523.64 | 1 086.98 | 1 551.48 |
| Cash and cash equivalents | 1 145.07 | 1 011.76 | 1 059.41 | 1 736.05 | 2 191.70 |
| Balance sheet total (assets) | 1 307.53 | 1 438.80 | 1 484.26 | 1 989.60 | 2 465.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 610.36 | 669.47 | 895.27 | 923.77 | 1 196.57 |
| Profit of the financial year | 173.52 | 343.60 | 150.49 | 407.80 | 523.39 |
| Shareholders equity total | 946.87 | 1 177.47 | 1 213.57 | 1 503.57 | 1 904.96 |
| Provisions | 7.85 | 7.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.70 | 11.00 | 12.00 | 12.50 | 16.13 |
| Short-term deferred tax liabilities | 33.13 | 22.59 | 7.32 | 85.90 | 19.41 |
| Other non-interest bearing current liabilities | 317.83 | 219.88 | 244.37 | 387.63 | 524.78 |
| Current liabilities total | 360.66 | 253.47 | 263.69 | 486.03 | 560.32 |
| Balance sheet total (liabilities) | 1 307.53 | 1 438.80 | 1 484.26 | 1 989.60 | 2 465.29 |
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