Autonomous Units ApS — Credit Rating and Financial Key Figures
CVR number: 41554819
Nyhavevej 6, Kappendrup 5550 Langeskov
ft@a-units.com
tel: 51952270
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.12 | 688.00 | 581.87 |
| Employee benefit expenses | -0.11 | - 292.00 | - 945.72 |
| Total depreciation | -0.04 | - 148.00 | - 274.12 |
| EBIT | -0.27 | 248.00 | - 637.98 |
| Other financial income | 0.24 | ||
| Other financial expenses | -0.04 | -53.00 | - 244.67 |
| Pre-tax profit | -0.32 | 195.00 | - 882.41 |
| Income taxes | 0.11 | 13.00 | 218.47 |
| Net earnings | -0.21 | 208.00 | - 663.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 0.51 | 1 213.00 | 2 216.22 |
| Intangible assets total | 0.51 | 1 213.00 | 2 216.22 |
| Machinery and equipment | 0.12 | 98.00 | 96.69 |
| Tangible assets total | 0.12 | 98.00 | 96.69 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 0.31 | 405.00 | 1 009.44 |
| Inventories total | 0.31 | 405.00 | 1 009.44 |
| Current trade debtors | 199.09 | ||
| Current owed by particip. interest comp. | 2.02 | ||
| Current other receivables | 0.14 | 181.00 | 381.07 |
| Short term receivables total | 0.14 | 181.00 | 582.18 |
| Cash and bank deposits | 0.46 | 1 576.00 | 436.50 |
| Cash and cash equivalents | 0.46 | 1 576.00 | 436.50 |
| Balance sheet total (assets) | 1.53 | 3 473.00 | 4 341.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 0.10 | 111.00 | 111.44 |
| Other reserves | 0.40 | 947.00 | 1 728.65 |
| Retained earnings | -0.08 | 246.00 | - 328.82 |
| Profit of the financial year | -0.21 | 208.00 | - 663.94 |
| Shareholders equity total | 0.20 | 1 512.00 | 847.32 |
| Provisions | 0.01 | 58.00 | 115.30 |
| Non-current loans from credit institutions | 0.41 | 449.00 | 1 752.41 |
| Non-current owed to group member | 0.36 | 368.00 | 379.15 |
| Non-current other liabilities | 0.05 | ||
| Non-current deferred tax liabilities | 50.00 | 50.00 | |
| Non-current liabilities total | 0.82 | 867.00 | 2 181.57 |
| Current trade creditors | 103.00 | ||
| Other non-interest bearing current liabilities | 0.06 | 120.00 | 307.89 |
| Accruals and deferred income | 0.45 | 813.00 | 888.97 |
| Current liabilities total | 0.50 | 1 036.00 | 1 196.86 |
| Balance sheet total (liabilities) | 1.53 | 3 473.00 | 4 341.04 |
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