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Amager Autoteknik ApS — Credit Rating and Financial Key Figures

CVR number: 39681692
Kirstinehøj 55, 2770 Kastrup
info@amagerautoteknik.dk
tel: 30118339
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 966.002 031.002 462.002 624.002 793.84
Employee benefit expenses-1 209.00-1 125.00-1 148.00-1 802.00-2 175.68
Total depreciation- 117.00-97.00-99.00-85.00-60.13
EBIT640.00809.001 215.00737.00558.03
Other financial income1.002.00
Other financial expenses-31.00-29.00-25.00-6.00
Pre-tax profit609.00780.001 191.00733.00558.03
Income taxes- 134.00- 173.00- 262.00- 162.00- 124.05
Net earnings475.00607.00929.00571.00433.99

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill270.00225.00180.00135.0090.00
Intangible assets total270.00225.00180.00135.0090.00
Machinery and equipment126.0074.0088.0048.0032.99
Tangible assets total126.0074.0088.0048.0032.99
Participating interests8.008.008.008.007.50
Investments total8.008.008.008.007.50
Long term receivables total
Raw materials and consumables300.00188.00188.04
Inventories total300.00188.00188.04
Current trade debtors490.00883.001 050.00940.00786.77
Current amounts owed by group member comp.314.0041.00
Prepayments and accrued income28.0018.001.00
Current other receivables236.0056.0070.00272.00271.62
Current deferred tax assets4.03
Short term receivables total754.00957.001 435.001 253.001 062.41
Cash and bank deposits738.001 482.00376.00603.00508.03
Cash and cash equivalents738.001 482.00376.00603.00508.03
Balance sheet total (assets)1 896.002 746.002 387.002 235.001 888.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital99.0099.0099.0099.0099.00
Shares repurchased400.00400.00600.00500.00500.00
Retained earnings- 343.00- 268.00- 261.00169.00239.57
Profit of the financial year475.00607.00929.00571.00433.99
Shareholders equity total631.00838.001 367.001 339.001 272.56
Provisions55.0042.0030.003.00
Non-current liabilities total
Current trade creditors236.00271.00193.00126.00154.41
Current owed to participating11.0011.0011.0011.0011.07
Current owed to group member373.00850.00
Short-term deferred tax liabilities149.00186.00274.00189.00130.30
Other non-interest bearing current liabilities441.00548.00512.00567.00320.63
Current liabilities total1 210.001 866.00990.00893.00616.41
Balance sheet total (liabilities)1 896.002 746.002 387.002 235.001 888.97
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