auto.nu A/S — Credit Rating and Financial Key Figures
CVR number: 40516042
Tuborg Havnevej 18, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 649.72 | 1 127.54 | -4 997.30 | 10 599.12 | 9 045.11 |
| Employee benefit expenses | -1 447.72 | -2 882.87 | -5 712.20 | -8 687.19 | -5 029.68 |
| Total depreciation | - 469.70 | -13 621.43 | |||
| EBIT | -2 097.44 | -1 755.33 | -10 709.50 | 1 442.23 | -9 606.00 |
| Other financial income | 17.24 | 24.22 | 0.01 | 0.01 | 49.60 |
| Other financial expenses | -6.80 | -9.56 | -15.54 | -70.58 | - 623.72 |
| Pre-tax profit | -2 087.00 | -1 740.66 | -10 725.03 | 1 371.65 | -10 180.12 |
| Income taxes | 459.16 | 398.43 | 2 358.76 | - 362.26 | 2 466.82 |
| Net earnings | -1 627.85 | -1 342.23 | -8 366.27 | 1 009.39 | -7 713.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 5 885.61 | 13 621.43 | |||
| Intangible assets total | 5 885.61 | 13 621.43 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 527.00 | ||||
| Current amounts owed by group member comp. | 2 375.86 | 983.10 | 13 764.77 | 24 829.71 | 28 224.92 |
| Prepayments and accrued income | 63.65 | 82.21 | 81.79 | 591.05 | |
| Current other receivables | 2.86 | 267.89 | 21.79 | 194.81 | |
| Current deferred tax assets | 349.02 | 382.95 | 2 358.76 | 2 942.75 | |
| Short term receivables total | 2 724.88 | 1 432.56 | 16 473.63 | 27 876.04 | 29 537.78 |
| Balance sheet total (assets) | 2 724.88 | 1 432.56 | 22 359.24 | 41 497.47 | 29 537.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 8 700.00 | ||||
| Other reserves | 4 590.77 | 10 624.71 | |||
| Retained earnings | 3 788.45 | 2 160.60 | 22 127.60 | - 972.61 | 10 661.49 |
| Profit of the financial year | -1 627.85 | -1 342.23 | -8 366.27 | 1 009.39 | -7 713.30 |
| Shareholders equity total | 2 660.60 | 1 318.37 | 18 952.10 | 19 961.49 | 3 548.19 |
| Provisions | 2 996.71 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.96 | 97.61 | 510.30 | 315.16 | 770.09 |
| Current owed to group member | 2 836.19 | 13 502.87 | 19 880.60 | ||
| Short-term deferred tax liabilities | 174.21 | ||||
| Other non-interest bearing current liabilities | 60.31 | 16.57 | 60.64 | 4 721.24 | 5 164.69 |
| Current liabilities total | 64.27 | 114.18 | 3 407.13 | 18 539.27 | 25 989.59 |
| Balance sheet total (liabilities) | 2 724.88 | 1 432.56 | 22 359.24 | 41 497.47 | 29 537.78 |
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