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AUTO-ELEKTRO ApS — Credit Rating and Financial Key Figures
CVR number: 19200833
Haderslevvej 117, 6000 Kolding
tel: 75527555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.19 | 709.75 | 782.18 | 799.83 | 783.57 |
| Employee benefit expenses | - 634.24 | - 638.02 | - 729.23 | - 706.79 | - 713.47 |
| Total depreciation | -20.71 | -20.71 | -10.75 | -7.14 | -9.35 |
| EBIT | -24.76 | 51.02 | 42.20 | 85.90 | 60.75 |
| Other financial income | 1.26 | 2.51 | 4.03 | 4.28 | 6.21 |
| Other financial expenses | -11.14 | -8.48 | -20.37 | -8.78 | -11.75 |
| Pre-tax profit | -34.64 | 45.05 | 25.87 | 81.40 | 55.21 |
| Income taxes | 8.47 | -12.15 | -6.66 | -19.74 | -22.30 |
| Net earnings | -26.17 | 32.90 | 19.21 | 61.66 | 32.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.61 | 17.89 | 7.14 | 56.10 | |
| Tangible assets total | 38.61 | 17.89 | 7.14 | 56.10 | |
| Investments total | 40.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Long term receivables total | |||||
| Finished products/goods | 343.25 | 361.82 | 360.58 | 347.69 | 381.12 |
| Inventories total | 343.25 | 361.82 | 360.58 | 347.69 | 381.12 |
| Current trade debtors | 128.13 | 150.84 | 154.32 | 114.41 | 151.91 |
| Current amounts owed by group member comp. | 126.78 | 128.17 | 138.45 | 145.80 | 153.79 |
| Current other receivables | 1.07 | 7.16 | 0.93 | ||
| Current deferred tax assets | 56.51 | 44.36 | 38.92 | 22.11 | 15.04 |
| Short term receivables total | 312.49 | 330.52 | 331.69 | 283.25 | 320.74 |
| Cash and bank deposits | 63.54 | 17.18 | 23.78 | 6.89 | 24.69 |
| Cash and cash equivalents | 63.54 | 17.18 | 23.78 | 6.89 | 24.69 |
| Balance sheet total (assets) | 798.39 | 767.91 | 763.69 | 678.33 | 823.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 28.96 | 2.79 | 35.68 | 54.89 | 116.55 |
| Profit of the financial year | -26.17 | 32.90 | 19.21 | 61.66 | 32.91 |
| Shareholders equity total | 202.79 | 235.68 | 254.89 | 316.55 | 349.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 111.01 | 169.79 | 105.88 | 75.76 | 132.97 |
| Current owed to participating | 66.84 | 212.09 | 212.80 | 226.96 | |
| Short-term deferred tax liabilities | 1.22 | 2.94 | 15.22 | ||
| Other non-interest bearing current liabilities | 484.59 | 295.60 | 189.61 | 70.28 | 98.53 |
| Current liabilities total | 595.60 | 532.23 | 508.80 | 361.77 | 473.69 |
| Balance sheet total (liabilities) | 798.39 | 767.91 | 763.69 | 678.33 | 823.16 |
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