AUISOFT ApS — Credit Rating and Financial Key Figures
CVR number: 31501377
Lyøvej 15, 8370 Hadsten
mail@frontspeed.com
tel: 61467097
www.frontspeed.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.99 | 313.11 | 91.02 | 5.20 | 365.79 |
| Employee benefit expenses | - 360.31 | - 390.08 | - 236.14 | -95.35 | -38.27 |
| EBIT | -69.32 | -76.97 | - 145.13 | -90.15 | 327.52 |
| Other financial expenses | -0.73 | -0.48 | -1.15 | ||
| Pre-tax profit | -70.05 | -77.44 | - 146.27 | -90.15 | 327.52 |
| Income taxes | 15.26 | -34.25 | |||
| Net earnings | -54.79 | -77.44 | - 180.52 | -90.15 | 327.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.33 | 111.57 | 56.66 | 11.09 | 9.77 |
| Current other receivables | 152.80 | 214.44 | 93.94 | 10.29 | 3.55 |
| Current deferred tax assets | 34.25 | 34.25 | |||
| Short term receivables total | 347.37 | 360.26 | 150.60 | 21.38 | 13.31 |
| Cash and bank deposits | 204.92 | 52.27 | 4.82 | 92.79 | 382.31 |
| Cash and cash equivalents | 204.92 | 52.27 | 4.82 | 92.79 | 382.31 |
| Balance sheet total (assets) | 552.30 | 412.53 | 155.42 | 114.17 | 395.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 300.30 | 245.50 | 168.06 | -12.46 | - 102.61 |
| Profit of the financial year | -54.79 | -77.44 | - 180.52 | -90.15 | 327.52 |
| Shareholders equity total | 370.50 | 293.06 | 112.54 | 22.39 | 349.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.64 | 10.60 | 10.60 | 10.60 | 10.60 |
| Other non-interest bearing current liabilities | 163.16 | 108.87 | 32.28 | 81.19 | 35.12 |
| Current liabilities total | 181.79 | 119.47 | 42.88 | 91.79 | 45.72 |
| Balance sheet total (liabilities) | 552.30 | 412.53 | 155.42 | 114.17 | 395.63 |
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