AutoMatters ApS — Credit Rating and Financial Key Figures
CVR number: 38700650
Oddervej 35, 4600 Køge
henrik.kyst@automatters.dk
tel: 20284145
www.automatters.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 775.02 | 2 287.94 | 1 741.77 | 1 024.89 | 1 736.57 |
Employee benefit expenses | -1 755.30 | -1 705.86 | -1 263.53 | -1 007.10 | -1 122.36 |
Other operating expenses | -0.18 | ||||
EBIT | 19.72 | 582.09 | 478.24 | 17.61 | 614.21 |
Other financial income | 0.01 | 0.06 | 0.21 | ||
Other financial expenses | -4.20 | -5.91 | -8.09 | -5.60 | -0.23 |
Pre-tax profit | 15.53 | 576.17 | 470.21 | 12.22 | 613.98 |
Income taxes | -12.67 | - 138.31 | - 116.09 | -20.26 | - 154.19 |
Net earnings | 2.86 | 437.86 | 354.13 | -8.05 | 459.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 15.30 | 15.76 | 5.50 | 8.36 | 8.36 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 477.58 | 234.67 | 1.54 | 255.89 | |
Current amounts owed by group member comp. | 50.00 | 279.74 | |||
Prepayments and accrued income | 6.34 | ||||
Current other receivables | 10.76 | 18.50 | 17.80 | ||
Short term receivables total | 488.34 | 253.17 | 17.80 | 51.54 | 541.97 |
Cash and bank deposits | 557.78 | 1 287.92 | 1 134.88 | 320.39 | 408.14 |
Cash and cash equivalents | 557.78 | 1 287.92 | 1 134.88 | 320.39 | 408.14 |
Balance sheet total (assets) | 1 061.42 | 1 556.85 | 1 158.18 | 380.29 | 958.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 454.56 | 354.13 | 450.00 | ||
Retained earnings | 13.84 | - 437.86 | - 354.13 | - 458.05 | |
Profit of the financial year | 2.86 | 437.86 | 354.13 | -8.05 | 459.78 |
Shareholders equity total | 66.70 | 504.56 | 404.13 | 41.95 | 501.74 |
Provisions | 1.40 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 15.05 | 41.23 | 11.71 | 20.41 | 27.34 |
Advances received | 14.88 | ||||
Current trade creditors | 22.46 | 33.65 | 83.37 | 30.90 | 27.69 |
Short-term deferred tax liabilities | 12.67 | 86.31 | 112.09 | 20.26 | 136.80 |
Other non-interest bearing current liabilities | 929.66 | 891.09 | 546.89 | 266.77 | 263.51 |
Current liabilities total | 994.71 | 1 052.29 | 754.05 | 338.34 | 455.33 |
Balance sheet total (liabilities) | 1 061.42 | 1 556.85 | 1 158.18 | 380.29 | 958.47 |
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