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A Automation ApS — Credit Rating and Financial Key Figures
CVR number: 43434918
Peder Skrams Vej 38, 9900 Frederikshavn
aj@aautomation.dk
tel: 31380361
http://www.aautomation.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 922.13 | 3 096.23 | 3 607.66 |
| Employee benefit expenses | -1 023.63 | -2 274.17 | -3 005.55 |
| Total depreciation | -0.89 | -60.28 | - 129.33 |
| EBIT | 897.61 | 761.78 | 472.78 |
| Other financial income | 21.63 | 30.44 | |
| Other financial expenses | -0.03 | -0.02 | -5.77 |
| Pre-tax profit | 897.58 | 783.39 | 497.46 |
| Income taxes | - 198.96 | - 174.74 | - 111.18 |
| Net earnings | 698.62 | 608.65 | 386.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 229.01 | 455.19 | 500.87 |
| Tangible assets total | 229.01 | 455.19 | 500.87 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 574.46 | 935.40 | 268.37 |
| Prepayments and accrued income | 38.64 | 42.09 | 57.29 |
| Current other receivables | 0.01 | ||
| Short term receivables total | 613.11 | 977.50 | 325.65 |
| Other current investments | 263.27 | ||
| Cash and bank deposits | 451.01 | 325.96 | 884.58 |
| Cash and cash equivalents | 451.01 | 589.23 | 884.58 |
| Balance sheet total (assets) | 1 293.12 | 2 021.93 | 1 711.10 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 600.00 |
| Other reserves | - 400.00 | ||
| Retained earnings | - 117.80 | 458.81 | 467.47 |
| Profit of the financial year | 698.62 | 608.65 | 386.28 |
| Shareholders equity total | 738.62 | 1 229.47 | 1 093.75 |
| Provisions | 12.45 | 24.43 | 24.53 |
| Non-current deferred tax liabilities | 64.46 | ||
| Non-current liabilities total | 64.46 | ||
| Current loans from credit institutions | 26.85 | 34.88 | 36.56 |
| Current trade creditors | 171.10 | 36.97 | 40.84 |
| Current owed to group member | 53.48 | ||
| Short-term deferred tax liabilities | 186.52 | 162.75 | 2.93 |
| Other non-interest bearing current liabilities | 157.59 | 533.44 | 394.54 |
| Current liabilities total | 542.06 | 768.03 | 528.36 |
| Balance sheet total (liabilities) | 1 293.12 | 2 021.93 | 1 711.10 |
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