AUTOPORT ApS — Credit Rating and Financial Key Figures

CVR number: 27974341
Stenhusvej 62, 4300 Holbæk
kn@autoport.dk
tel: 24476042
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 024.412 938.742 195.312 141.791 957.99
Employee benefit expenses-1 202.81-1 390.13-1 799.32-1 723.81-1 379.80
Other operating expenses-32.58
Total depreciation-83.89-77.77-81.42-71.65-77.59
EBIT705.131 470.85314.58346.34500.59
Other financial expenses-95.98- 123.49- 137.37- 162.19- 117.21
Pre-tax profit609.151 347.36177.21198.42388.32
Income taxes- 135.50- 302.97-42.44-45.61-85.43
Net earnings473.651 044.39134.76152.81302.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings286.45234.18181.90146.56190.25
Machinery and equipment124.01181.43194.29194.18250.77
Tangible assets total410.46415.61376.19340.74441.03
Investments total117.42117.42131.20135.24139.41
Long term receivables total
Finished products/goods3 887.975 642.175 659.944 632.184 794.51
Inventories total3 887.975 642.175 659.944 632.184 794.51
Current trade debtors53.224.071.1711.347.23
Current amounts owed by group member comp.2.45
Prepayments and accrued income16.0013.8326.67172.75112.39
Current other receivables2.20146.14
Current deferred tax assets4.23
Short term receivables total73.4517.9027.84186.28268.22
Cash and bank deposits7.0516.7028.678.5613.47
Cash and cash equivalents7.0516.7028.678.5613.47
Balance sheet total (assets)4 496.356 209.806 223.845 303.015 656.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00
Retained earnings257.14730.791 775.181 909.941 812.75
Profit of the financial year473.651 044.39134.76152.81302.90
Shareholders equity total855.791 900.182 034.942 187.762 490.65
Provisions0.819.7728.2641.09
Non-current owed to group member1 035.80740.70
Non-current deferred tax liabilities43.02306.7933.4827.1372.60
Non-current liabilities total43.02306.7933.481 062.92813.30
Current loans from credit institutions331.19880.44779.03466.80830.04
Current trade creditors994.241 234.601 372.701 069.69874.61
Current owed to participating1 561.751 326.041 159.81212.25
Current owed to group member196.36202.10167.08175.77
Short-term deferred tax liabilities46.80306.7933.4827.13
Other non-interest bearing current liabilities514.01312.03360.24278.33367.57
Current liabilities total3 597.544 002.014 145.642 024.072 311.60
Balance sheet total (liabilities)4 496.356 209.806 223.845 303.015 656.63
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