AUTODESK ApS — Credit Rating and Financial Key Figures
CVR number: 34711739
Havnegade 39, 1058 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 037.72 | 28 973.39 | 44 034.65 | 40 085.50 | 40 911.60 |
| Employee benefit expenses | -20 652.79 | -27 258.77 | -41 251.46 | -37 496.64 | -38 319.09 |
| Total depreciation | -40.31 | -10.32 | -10.32 | -30.73 | -69.01 |
| EBIT | 1 344.62 | 1 704.31 | 2 772.88 | 2 558.12 | 2 523.50 |
| Other financial income | 2.02 | 118.76 | |||
| Other financial expenses | -36.60 | -37.64 | -29.40 | 24.87 | 27.85 |
| Pre-tax profit | 1 308.02 | 1 668.69 | 2 862.24 | 3 198.98 | 3 219.94 |
| Income taxes | - 291.22 | - 377.58 | - 657.99 | - 723.91 | - 725.28 |
| Net earnings | 1 016.80 | 1 291.10 | 2 204.25 | 2 475.07 | 2 494.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.95 | 20.63 | 10.32 | 186.62 | 117.61 |
| Tangible assets total | 30.95 | 20.63 | 10.32 | 186.62 | 117.61 |
| Investments total | 350.83 | 212.83 | 212.83 | ||
| Non-current other receivables | 311.58 | 350.83 | |||
| Long term receivables total | 311.58 | 350.83 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 753.07 | 17 897.73 | 25 458.38 | 26 908.40 | 26 808.24 |
| Current other receivables | 139.48 | 158.38 | 165.27 | 33.28 | 198.86 |
| Current deferred tax assets | 93.16 | 119.12 | 58.26 | 106.35 | 122.97 |
| Short term receivables total | 14 985.71 | 18 175.23 | 25 681.91 | 27 048.03 | 27 130.07 |
| Cash and bank deposits | 3 722.00 | ||||
| Cash and cash equivalents | 3 722.00 | ||||
| Balance sheet total (assets) | 19 050.24 | 18 546.69 | 26 043.06 | 27 447.48 | 27 460.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 18 000.00 | ||||
| Retained earnings | 10 595.98 | 11 612.77 | 12 903.87 | 15 108.13 | - 416.81 |
| Profit of the financial year | 1 016.80 | 1 291.10 | 2 204.25 | 2 475.07 | 2 494.66 |
| Shareholders equity total | 11 692.77 | 12 983.88 | 15 188.13 | 17 663.20 | 20 157.85 |
| Non-current other liabilities | 1 835.15 | ||||
| Non-current liabilities total | 1 835.15 | ||||
| Current trade creditors | 108.48 | 121.55 | 200.16 | 343.60 | 524.03 |
| Short-term deferred tax liabilities | 103.58 | 102.07 | |||
| Other non-interest bearing current liabilities | 5 310.25 | 5 441.26 | 10 552.71 | 9 440.68 | 6 778.62 |
| Current liabilities total | 5 522.31 | 5 562.82 | 10 854.94 | 9 784.28 | 7 302.65 |
| Balance sheet total (liabilities) | 19 050.24 | 18 546.69 | 26 043.06 | 27 447.48 | 27 460.51 |
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