Amager Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39681692
Kirstinehøj 55, 2770 Kastrup
info@amagerautoteknik.dk
tel: 30118339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 967.00 | 1 966.00 | 2 031.00 | 2 462.00 | 2 625.21 |
| Employee benefit expenses | - 763.00 | -1 209.00 | -1 125.00 | -1 148.00 | -1 802.14 |
| Total depreciation | - 130.00 | - 117.00 | -97.00 | -99.00 | -85.26 |
| EBIT | 1 074.00 | 640.00 | 809.00 | 1 215.00 | 737.81 |
| Other financial income | 1.00 | 1.70 | |||
| Other financial expenses | -27.00 | -31.00 | -29.00 | -25.00 | -6.23 |
| Pre-tax profit | 1 047.00 | 609.00 | 780.00 | 1 191.00 | 733.28 |
| Income taxes | - 231.00 | - 134.00 | - 173.00 | - 262.00 | - 161.84 |
| Net earnings | 816.00 | 475.00 | 607.00 | 929.00 | 571.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 315.00 | 270.00 | 225.00 | 180.00 | 135.00 |
| Intangible assets total | 315.00 | 270.00 | 225.00 | 180.00 | 135.00 |
| Machinery and equipment | 198.00 | 126.00 | 74.00 | 88.00 | 48.12 |
| Tangible assets total | 198.00 | 126.00 | 74.00 | 88.00 | 48.12 |
| Participating interests | 8.00 | 8.00 | 8.00 | 7.50 | |
| Investments total | 8.00 | 8.00 | 8.00 | 7.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 374.00 | 300.00 | 188.04 | ||
| Inventories total | 374.00 | 300.00 | 188.04 | ||
| Current trade debtors | 464.00 | 490.00 | 883.00 | 1 050.00 | 940.10 |
| Current amounts owed by group member comp. | 314.00 | 41.06 | |||
| Prepayments and accrued income | 28.00 | 18.00 | 1.00 | ||
| Current other receivables | 265.00 | 236.00 | 56.00 | 70.00 | 271.62 |
| Short term receivables total | 729.00 | 754.00 | 957.00 | 1 435.00 | 1 252.78 |
| Cash and bank deposits | 1 038.00 | 738.00 | 1 482.00 | 376.00 | 602.97 |
| Cash and cash equivalents | 1 038.00 | 738.00 | 1 482.00 | 376.00 | 602.97 |
| Balance sheet total (assets) | 2 654.00 | 1 896.00 | 2 746.00 | 2 387.00 | 2 234.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 800.00 | 400.00 | 400.00 | 600.00 | 500.00 |
| Retained earnings | - 759.00 | - 343.00 | - 268.00 | - 261.00 | 168.13 |
| Profit of the financial year | 816.00 | 475.00 | 607.00 | 929.00 | 571.44 |
| Shareholders equity total | 956.00 | 631.00 | 838.00 | 1 367.00 | 1 338.57 |
| Provisions | 70.00 | 55.00 | 42.00 | 30.00 | 2.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 114.00 | 236.00 | 271.00 | 193.00 | 125.93 |
| Current owed to participating | 11.00 | 11.00 | 11.00 | 11.07 | |
| Current owed to group member | 548.00 | 373.00 | 850.00 | ||
| Short-term deferred tax liabilities | 245.00 | 149.00 | 186.00 | 274.00 | 189.32 |
| Other non-interest bearing current liabilities | 721.00 | 441.00 | 548.00 | 512.00 | 567.29 |
| Current liabilities total | 1 628.00 | 1 210.00 | 1 866.00 | 990.00 | 893.61 |
| Balance sheet total (liabilities) | 2 654.00 | 1 896.00 | 2 746.00 | 2 387.00 | 2 234.40 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.