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AUTOOPRETNING VENDSYSSEL ApS — Credit Rating and Financial Key Figures

CVR number: 10722233
Suderbovej 14, 9900 Frederikshavn
tel: 98422444
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 910.265 732.505 454.785 583.215 317.48
Employee benefit expenses-5 512.48-6 624.13-5 502.32-5 117.03-5 621.84
Total depreciation- 213.02- 183.37-69.13-51.39-79.73
EBIT- 815.25-1 075.00- 116.67414.79- 384.09
Other financial income45.1645.0459.515.94
Other financial expenses-31.83- 129.78- 185.50- 237.08- 157.93
Pre-tax profit- 801.92-1 159.74- 302.17237.21- 536.08
Income taxes- 150.23-2.40
Net earnings- 952.15-1 159.74- 302.17234.81- 536.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment617.53489.37151.53232.15204.41
Tangible assets total617.53489.37151.53232.15204.41
Investments total288.00288.00288.00
Non-current other receivables288.00288.00
Long term receivables total288.00288.00
Finished products/goods405.76384.48310.96413.24588.84
Inventories total405.76384.48310.96413.24588.84
Current trade debtors1 214.411 362.851 036.04941.231 090.30
Prepayments and accrued income65.3760.4724.8811.252.00
Current other receivables243.46288.04432.03128.9039.63
Current deferred tax assets20.00
Short term receivables total1 543.231 711.361 492.941 081.381 131.93
Other current investments14.8514.8514.8514.8514.85
Cash and bank deposits21.641.972.281.831.82
Cash and cash equivalents36.4916.8217.1316.6816.67
Balance sheet total (assets)2 891.022 890.032 260.562 031.452 229.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings173.93- 778.22-1 937.96-2 240.13-2 005.32
Profit of the financial year- 952.15-1 159.74- 302.17234.81- 536.08
Shareholders equity total- 578.22-1 737.95-2 040.13-1 805.32-2 341.40
Non-current other liabilities484.21494.38
Non-current deferred tax liabilities432.02410.78418.99
Non-current liabilities total484.21494.38432.02410.78418.99
Current loans from credit institutions108.411 340.871 239.621 290.381 158.97
Advances received116.79202.20
Current trade creditors818.351 177.231 244.541 090.211 631.46
Other non-interest bearing current liabilities2 058.261 615.511 384.51928.611 159.63
Current liabilities total2 985.034 133.613 868.673 425.994 152.26
Balance sheet total (liabilities)2 891.022 890.032 260.562 031.452 229.85
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