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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 966.00 | 2 031.00 | 2 462.00 | 2 624.00 | 2 793.84 |
| 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 |
| EBIT | 640.00 | 809.00 | 1 215.00 | 737.00 | 558.03 |
| Other financial income | 1.00 | 2.00 | |||
| Other financial expenses | -31.00 | -29.00 | -25.00 | -6.00 | |
| Pre-tax profit | 609.00 | 780.00 | 1 191.00 | 733.00 | 558.03 |
| Income taxes | - 134.00 | - 173.00 | - 262.00 | - 162.00 | - 124.05 |
| Net earnings | 475.00 | 607.00 | 929.00 | 571.00 | 433.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 270.00 | 225.00 | 180.00 | 135.00 | 90.00 |
| Intangible assets total | 270.00 | 225.00 | 180.00 | 135.00 | 90.00 |
| Machinery and equipment | 126.00 | 74.00 | 88.00 | 48.00 | 32.99 |
| Tangible assets total | 126.00 | 74.00 | 88.00 | 48.00 | 32.99 |
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 188.00 | 188.04 | ||
| Inventories total | 300.00 | 188.00 | 188.04 | ||
| Current trade debtors | 490.00 | 883.00 | 1 050.00 | 940.00 | 786.77 |
| Current amounts owed by group member comp. | 314.00 | 41.00 | |||
| Prepayments and accrued income | 28.00 | 18.00 | 1.00 | ||
| Current other receivables | 236.00 | 56.00 | 70.00 | 272.00 | 271.62 |
| Current deferred tax assets | 4.03 | ||||
| Short term receivables total | 754.00 | 957.00 | 1 435.00 | 1 253.00 | 1 062.41 |
| Cash and bank deposits | 738.00 | 1 482.00 | 376.00 | 603.00 | 508.03 |
| Cash and cash equivalents | 738.00 | 1 482.00 | 376.00 | 603.00 | 508.03 |
| Balance sheet total (assets) | 1 896.00 | 2 746.00 | 2 387.00 | 2 235.00 | 1 888.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 400.00 | 400.00 | 600.00 | 500.00 | 500.00 |
| Retained earnings | - 343.00 | - 268.00 | - 261.00 | 169.00 | 239.57 |
| Profit of the financial year | 475.00 | 607.00 | 929.00 | 571.00 | 433.99 |
| Shareholders equity total | 631.00 | 838.00 | 1 367.00 | 1 339.00 | 1 272.56 |
| Provisions | 55.00 | 42.00 | 30.00 | 3.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 236.00 | 271.00 | 193.00 | 126.00 | 154.41 |
| Current owed to participating | 11.00 | 11.00 | 11.00 | 11.00 | 11.07 |
| Current owed to group member | 373.00 | 850.00 | |||
| Short-term deferred tax liabilities | 149.00 | 186.00 | 274.00 | 189.00 | 130.30 |
| Other non-interest bearing current liabilities | 441.00 | 548.00 | 512.00 | 567.00 | 320.63 |
| Current liabilities total | 1 210.00 | 1 866.00 | 990.00 | 893.00 | 616.41 |
| Balance sheet total (liabilities) | 1 896.00 | 2 746.00 | 2 387.00 | 2 235.00 | 1 888.97 |
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