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AUTONOVA ApS — Credit Rating and Financial Key Figures

CVR number: 26343003
Løvdalsvej 3, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 408.546 050.206 554.834 218.535 666.15
Employee benefit expenses-5 896.15-5 947.28-6 272.31-5 391.67-4 755.75
Total depreciation-66.84-75.44- 121.45-85.44-87.38
EBIT445.5527.48161.08-1 258.57823.02
Other financial income0.310.431.36
Other financial expenses-45.29-22.94- 206.24- 199.81- 266.60
Pre-tax profit400.564.54-45.16-1 457.95557.78
Income taxes-88.17-0.989.90308.00- 144.30
Net earnings312.393.56-35.26-1 149.95413.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings67.92159.22183.54147.88
Machinery and equipment123.96113.2369.170.7523.66
Tangible assets total123.96181.15228.39184.30171.54
Investments total372.00372.00
Non-current other receivables372.00372.00
Long term receivables total372.00372.00
Finished products/goods7 023.813 606.083 024.433 504.743 927.59
Inventories total7 023.813 606.083 024.433 504.743 927.59
Current trade debtors238.05360.501 385.81351.24738.54
Current amounts owed by group member comp.52.5052.5052.50
Prepayments and accrued income197.0922.75
Current other receivables397.4395.26174.401 448.19123.32
Current deferred tax assets16.6015.6213.00321.00176.70
Short term receivables total652.08668.481 625.712 172.921 113.80
Cash and bank deposits2 545.51656.5857.3126.1422.81
Cash and cash equivalents2 545.51656.5857.3126.1422.81
Balance sheet total (assets)10 345.355 484.295 307.856 260.095 607.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased312.39
Retained earnings- 312.393.56-31.70-1 181.64
Profit of the financial year312.393.56-35.26-1 149.95413.48
Shareholders equity total1 312.391 003.56968.30- 181.64231.84
Non-current liabilities total
Current bonds1 420.941 295.423 776.561 711.97
Current loans from credit institutions3 967.931 568.451 724.521 245.002 142.55
Current trade creditors700.20557.00869.85916.58883.03
Current owed to group member2 839.01312.39
Short-term deferred tax liabilities89.87
Other non-interest bearing current liabilities1 319.52
Accruals and deferred income116.44621.96449.76503.60638.35
Current liabilities total9 032.964 480.734 339.546 441.745 375.90
Balance sheet total (liabilities)10 345.355 484.295 307.856 260.095 607.74
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