AUTA ApS — Credit Rating and Financial Key Figures
CVR number: 42216151
Energivej 30, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 252.50 | 709.52 | 4 098.08 | 12 953.51 |
| Employee benefit expenses | - 188.53 | - 503.11 | -3 345.55 | -10 839.65 |
| Other operating expenses | -28.35 | |||
| Total depreciation | -1.17 | -47.93 | ||
| EBIT | 63.98 | 206.41 | 751.35 | 2 037.58 |
| Other financial expenses | -0.69 | -1.96 | -3.91 | -17.63 |
| Pre-tax profit | 63.29 | 204.46 | 747.45 | 2 019.95 |
| Income taxes | -14.06 | -44.97 | - 168.74 | - 448.04 |
| Net earnings | 49.23 | 159.49 | 578.71 | 1 571.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 41.08 | 307.19 | ||
| Tangible assets total | 41.08 | 307.19 | ||
| Investments total | ||||
| Non-current other receivables | 54.54 | |||
| Long term receivables total | 54.54 | |||
| Inventories total | ||||
| Current trade debtors | 57.85 | 194.87 | 1 032.33 | 3 728.50 |
| Current amounts owed by group member comp. | 0.93 | |||
| Prepayments and accrued income | 31.89 | 86.39 | ||
| Current other receivables | 18.09 | |||
| Current deferred tax assets | 211.44 | |||
| Short term receivables total | 57.85 | 194.87 | 1 064.22 | 4 045.36 |
| Cash and bank deposits | 130.96 | 330.09 | 1 304.13 | 948.54 |
| Cash and cash equivalents | 130.96 | 330.09 | 1 304.13 | 948.54 |
| Balance sheet total (assets) | 188.81 | 524.97 | 2 409.42 | 5 355.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.23 | 208.72 | 787.43 | |
| Profit of the financial year | 49.23 | 159.49 | 578.71 | 1 571.91 |
| Shareholders equity total | 89.23 | 248.72 | 827.43 | 2 399.34 |
| Provisions | 2.06 | 47.55 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 28.69 | 107.52 | 241.59 | |
| Current owed to participating | 4.38 | |||
| Short-term deferred tax liabilities | 14.06 | 44.97 | 166.67 | |
| Other non-interest bearing current liabilities | 52.45 | 231.28 | 1 305.74 | 2 667.15 |
| Current liabilities total | 99.58 | 276.25 | 1 579.93 | 2 908.74 |
| Balance sheet total (liabilities) | 188.81 | 524.97 | 2 409.42 | 5 355.63 |
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