Autronica Fire and Security Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 21700444
Industriholmen 17-19, 2650 Hvidovre
tel: 36772231
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 356.18 | -1 929.70 | |||
| External services | - 268.29 | - 283.54 | - 247.96 | ||
| Gross profit | 2 087.89 | -2 213.24 | - 247.96 | - 197.96 | - 117.38 |
| EBIT | 2 087.89 | -2 213.24 | - 247.96 | - 197.96 | - 117.38 |
| Other financial income | 8.27 | 8.93 | 176.16 | 2 225.38 | 2 788.23 |
| Other financial expenses | -0.94 | -1.54 | |||
| Net income from associates (fin.) | 4 622.56 | ||||
| Pre-tax profit | 2 095.22 | -2 205.86 | 4 550.77 | 2 027.42 | 2 670.86 |
| Income taxes | 57.41 | 60.75 | 15.57 | - 446.03 | - 517.38 |
| Net earnings | 2 152.63 | -2 145.10 | 4 566.34 | 1 581.39 | 2 153.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 460.65 | 9 530.95 | 14 153.52 | 82 800.00 | 82 800.00 |
| Investments total | 11 460.65 | 9 530.95 | 14 153.52 | 82 800.00 | 82 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84 755.63 | 84 614.10 | 84 566.95 | 86 394.71 | |
| Current deferred tax assets | 90.32 | 93.50 | 48.73 | ||
| Short term receivables total | 84 845.95 | 84 707.60 | 84 615.68 | 86 394.71 | |
| Cash and bank deposits | 78.90 | 1.85 | 37.54 | 358.13 | 71 380.43 |
| Cash and cash equivalents | 78.90 | 1.85 | 37.54 | 358.13 | 71 380.43 |
| Balance sheet total (assets) | 96 385.50 | 94 240.40 | 98 806.74 | 169 552.85 | 154 180.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80 800.00 | 80 800.00 | 80 800.00 | 80 800.00 | 80 800.00 |
| Retained earnings | 13 320.38 | 15 473.00 | 13 327.90 | 86 522.94 | 70 404.33 |
| Profit of the financial year | 2 152.63 | -2 145.10 | 4 566.34 | 1 581.39 | 2 153.47 |
| Shareholders equity total | 96 273.00 | 94 127.90 | 98 694.24 | 168 904.33 | 153 357.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 112.50 | 112.50 | 112.50 | 200.98 | 235.03 |
| Short-term deferred tax liabilities | 447.53 | 587.59 | |||
| Current liabilities total | 112.50 | 112.50 | 112.50 | 648.52 | 822.62 |
| Balance sheet total (liabilities) | 96 385.50 | 94 240.40 | 98 806.74 | 169 552.85 | 154 180.43 |
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