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AUTHEL SYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 36053011
Smidstrupørevej 3 A, 2960 Rungsted Kyst
tgn@comcores.com
tel: 27113480
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.73 | 56.73 | 117.07 | 120.31 | 749.88 |
| EBIT | -38.73 | 56.73 | 117.07 | 120.31 | 749.88 |
| Other financial income | 0.04 | 1.91 | 4.63 | 3.68 | |
| Other financial expenses | -0.37 | -0.24 | -1.77 | -2.24 | -3.55 |
| Pre-tax profit | -39.05 | 56.49 | 117.21 | 122.70 | 750.00 |
| Income taxes | 8.59 | -12.41 | -25.78 | -26.99 | - 165.26 |
| Net earnings | -30.46 | 44.08 | 91.42 | 95.71 | 584.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.50 | ||||
| Current amounts owed by group member comp. | 6.33 | 66.67 | |||
| Prepayments and accrued income | 100.40 | 65.10 | 29.59 | ||
| Current other receivables | 4.41 | 0.00 | |||
| Current deferred tax assets | 8.59 | ||||
| Short term receivables total | 19.32 | 66.67 | 100.40 | 65.10 | 134.09 |
| Cash and bank deposits | 28.31 | 39.55 | 240.84 | 389.99 | 1 096.54 |
| Cash and cash equivalents | 28.31 | 39.55 | 240.84 | 389.99 | 1 096.54 |
| Balance sheet total (assets) | 47.63 | 106.22 | 341.25 | 455.09 | 1 230.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.59 | 60.59 | 60.59 | 60.59 | 60.59 |
| Retained earnings | -2.39 | -32.85 | 11.24 | 102.66 | 198.37 |
| Profit of the financial year | -30.46 | 44.08 | 91.42 | 95.71 | 584.74 |
| Shareholders equity total | 27.74 | 71.83 | 163.25 | 258.96 | 843.70 |
| Provisions | 14.32 | 6.51 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 91.32 | 70.08 | 73.77 | ||
| Current owed to group member | 25.78 | 12.67 | |||
| Short-term deferred tax liabilities | 12.41 | 25.78 | 12.67 | 173.07 | |
| Other non-interest bearing current liabilities | 19.89 | 21.99 | 60.89 | 73.27 | 120.90 |
| Current liabilities total | 19.89 | 34.40 | 177.99 | 181.81 | 380.42 |
| Balance sheet total (liabilities) | 47.63 | 106.22 | 341.25 | 455.09 | 1 230.63 |
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