Autofix.nu ApS — Credit Rating and Financial Key Figures
CVR number: 36563338
Vejlevej 21, 8722 Hedensted
allan@autofix.nu
tel: 38414299
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 096.75 | 3 418.29 | 3 983.57 | 4 007.62 | 4 865.72 |
| Employee benefit expenses | -1 699.87 | -1 915.07 | -2 851.65 | -3 360.59 | -4 000.30 |
| Total depreciation | -61.35 | -61.24 | -83.36 | - 110.90 | - 114.47 |
| EBIT | 335.53 | 1 441.97 | 1 048.56 | 536.12 | 750.96 |
| Other financial income | 0.37 | 1.07 | |||
| Other financial expenses | - 116.28 | -38.45 | -19.60 | - 115.02 | - 143.42 |
| Pre-tax profit | 219.62 | 1 403.52 | 1 028.96 | 421.11 | 608.61 |
| Income taxes | -63.05 | - 325.18 | - 242.37 | - 116.91 | - 152.20 |
| Net earnings | 156.57 | 1 078.34 | 786.59 | 304.20 | 456.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 269.23 | 211.54 | 153.85 | 96.16 | 38.46 |
| Intangible assets total | 269.23 | 211.54 | 153.85 | 96.16 | 38.46 |
| Buildings | 175.52 | 138.31 | 101.09 | ||
| Machinery and equipment | 0.00 | 49.94 | 61.33 | 45.33 | 43.57 |
| Tangible assets total | 0.00 | 49.94 | 236.84 | 183.63 | 144.67 |
| Investments total | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Long term receivables total | |||||
| Finished products/goods | 2 181.90 | 3 054.56 | 4 803.04 | 5 118.51 | 5 140.58 |
| Advance payments | 256.89 | 136.76 | 189.73 | ||
| Inventories total | 2 181.90 | 3 054.56 | 5 059.93 | 5 255.28 | 5 330.31 |
| Current trade debtors | 157.92 | 224.10 | 242.03 | 227.66 | 301.97 |
| Current amounts owed by group member comp. | 22.68 | 61.44 | 69.60 | ||
| Prepayments and accrued income | 40.17 | 68.31 | |||
| Current other receivables | 4.87 | 752.91 | 4.49 | 19.41 | 153.92 |
| Current deferred tax assets | 6.09 | ||||
| Short term receivables total | 168.88 | 977.01 | 309.38 | 308.51 | 593.80 |
| Cash and bank deposits | 543.98 | 1.51 | 14.30 | ||
| Cash and cash equivalents | 543.98 | 1.51 | 14.30 | ||
| Balance sheet total (assets) | 2 631.26 | 4 848.29 | 5 771.25 | 5 856.33 | 6 132.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 238.58 | -82.02 | 996.32 | 1 782.91 | 2 087.11 |
| Profit of the financial year | 156.57 | 1 078.34 | 786.59 | 304.20 | 456.41 |
| Shareholders equity total | -32.02 | 1 046.32 | 1 832.91 | 2 137.11 | 2 593.52 |
| Provisions | 15.40 | 40.81 | 27.70 | 16.94 | |
| Non-current other liabilities | 588.04 | ||||
| Non-current deferred tax liabilities | 44.29 | 303.69 | 215.96 | 130.02 | 115.59 |
| Non-current liabilities total | 44.29 | 891.73 | 215.96 | 130.02 | 115.59 |
| Current loans from credit institutions | 780.60 | 1 272.68 | 1 906.17 | 1 414.06 | |
| Current trade creditors | 291.09 | 341.74 | 417.82 | 793.14 | |
| Current owed to participating | 88.28 | 0.69 | 0.69 | ||
| Current owed to group member | 170.06 | 40.46 | |||
| Short-term deferred tax liabilities | 24.40 | 44.29 | |||
| Other non-interest bearing current liabilities | 1 264.56 | 2 468.36 | 2 408.89 | 1 236.82 | 1 198.84 |
| Current liabilities total | 2 618.99 | 2 894.84 | 3 681.57 | 3 561.50 | 3 406.73 |
| Balance sheet total (liabilities) | 2 631.26 | 4 848.29 | 5 771.25 | 5 856.33 | 6 132.79 |
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