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Autorola Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 25550250
Skibhusvej 52 A, 5000 Odense C
tel: 33268001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit53 780.8155 126.0471 114.6674 827.7170 786.28
Employee benefit expenses-22 136.03-22 630.77-27 783.47-31 603.69-34 160.43
Total depreciation- 592.74- 793.31- 764.76- 795.32- 741.91
EBIT31 052.0431 701.9742 566.4342 428.6935 883.94
Other financial income181.02321.074 028.564 459.703 224.33
Other financial expenses- 187.52- 331.48- 232.84- 739.98-1 104.32
Pre-tax profit31 045.5431 691.5546 362.1546 148.4138 003.94
Income taxes-6 879.44-6 993.34-10 333.08-10 918.44-8 377.79
Net earnings24 166.1024 698.2236 029.0735 229.9729 626.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights365.94277.93266.04230.8834.30
Intangible assets total365.94277.93266.04230.8834.30
Machinery and equipment1 749.962 261.181 615.111 144.18778.74
Tangible assets total1 749.962 261.181 615.111 144.18778.74
Investments total2 424.553 410.493 504.127 874.878 057.86
Long term receivables total
Finished products/goods240.00423.54672.002 477.4950.20
Inventories total240.00423.54672.002 477.4950.20
Current trade debtors12 132.2116 664.9627 082.9949 721.8022 187.76
Current amounts owed by group member comp.81 429.5064 298.0566 773.7761 745.8537 378.72
Prepayments and accrued income987.74381.761 823.401 910.961 921.40
Current other receivables15 530.7619 003.2831 688.3026 493.348 576.11
Current deferred tax assets118.76181.5031.97199.2465.33
Short term receivables total110 198.97100 529.56127 400.43140 071.2070 129.32
Cash and bank deposits2.00
Cash and cash equivalents2.00
Balance sheet total (assets)114 981.43106 902.71133 457.69151 798.6279 050.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased63 000.009 000.0069 000.0035 000.0030 000.00
Other reserves-40 000.00-14 000.00-15 000.00
Retained earnings-6 485.098 681.02-35 620.77-34 591.69-29 361.72
Profit of the financial year24 166.1024 698.2236 029.0735 229.9729 626.15
Shareholders equity total81 681.0243 379.2330 408.3122 638.2816 264.43
Non-current liabilities total
Current loans from credit institutions85.99157.53128.1969.02158.38
Current trade creditors17 438.6145 642.2479 071.52106 902.2941 345.93
Current owed to group member4 641.213 092.452 445.892 837.64
Short-term deferred tax liabilities6 763.257 049.1310 058.8210 334.708 243.88
Other non-interest bearing current liabilities9 012.566 033.3510 698.409 408.4310 200.17
Current liabilities total33 300.4163 523.47103 049.38129 160.3562 786.00
Balance sheet total (liabilities)114 981.43106 902.71133 457.69151 798.6279 050.43
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