auto.nu A/S — Credit Rating and Financial Key Figures
CVR number: 40516042
Tuborg Havnevej 18, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 489.84 | - 649.72 | 1 127.54 | -4 997.30 | 10 599.12 |
| Employee benefit expenses | - 912.86 | -1 447.72 | -2 882.87 | -5 712.20 | -8 687.19 |
| Total depreciation | - 469.70 | ||||
| EBIT | -1 402.70 | -2 097.44 | -1 755.33 | -10 709.50 | 1 442.23 |
| Other financial income | 17.24 | 24.22 | 0.01 | 0.01 | |
| Other financial expenses | -22.36 | -6.80 | -9.56 | -15.54 | -70.58 |
| Pre-tax profit | -1 425.07 | -2 087.00 | -1 740.66 | -10 725.03 | 1 371.65 |
| Income taxes | 313.51 | 459.16 | 398.43 | 2 358.76 | - 362.26 |
| Net earnings | -1 111.55 | -1 627.85 | -1 342.23 | -8 366.27 | 1 009.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||||
| Finished products/goods | 2 803.50 | ||||
| Inventories total | 2 803.50 | ||||
| Current trade debtors | 240.61 | ||||
| Current amounts owed by group member comp. | 2 375.86 | 983.10 | 13 764.77 | 24 829.71 | |
| Prepayments and accrued income | 63.65 | 82.21 | 81.79 | ||
| Current other receivables | 2.86 | 267.89 | 21.79 | ||
| Current deferred tax assets | 423.65 | 349.02 | 382.95 | 2 358.76 | 2 942.75 |
| Short term receivables total | 664.27 | 2 724.88 | 1 432.56 | 16 473.63 | 27 876.04 |
| Balance sheet total (assets) | 3 467.77 | 2 724.88 | 1 432.56 | 22 359.24 | 41 497.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 500.00 | 500.00 | 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 | |
| Profit of the financial year | -1 111.55 | -1 627.85 | -1 342.23 | -8 366.27 | 1 009.39 |
| Shareholders equity total | - 711.55 | 2 660.60 | 1 318.37 | 18 952.10 | 19 961.49 |
| Provisions | 110.14 | 2 996.71 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 59.40 | 3.96 | 97.61 | 510.30 | 315.16 |
| Current owed to group member | 3 771.00 | 2 836.19 | 13 502.87 | ||
| Other non-interest bearing current liabilities | 238.78 | 60.31 | 16.57 | 60.64 | 4 721.24 |
| Current liabilities total | 4 069.18 | 64.27 | 114.18 | 3 407.13 | 18 539.27 |
| Balance sheet total (liabilities) | 3 467.77 | 2 724.88 | 1 432.56 | 22 359.24 | 41 497.47 |
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