AUTOTRONIK ApS — Credit Rating and Financial Key Figures
CVR number: 28294638
Byleddet 3, 4000 Roskilde
thomastpedersen@hotmail.com
tel: 46750112
autotronik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 288.72 | 2 135.02 | 1 384.62 | 1 448.99 | 2 021.44 |
| Employee benefit expenses | -1 162.60 | -1 177.87 | -1 289.98 | -1 691.07 | -1 827.44 |
| Other operating expenses | -1.27 | -1.02 | |||
| Total depreciation | - 113.74 | - 153.57 | - 255.24 | - 264.52 | -78.66 |
| EBIT | 11.13 | 802.56 | - 160.59 | - 506.60 | 115.34 |
| Other financial income | 0.02 | 0.62 | |||
| Other financial expenses | -13.47 | -17.09 | -24.40 | -15.23 | -20.05 |
| Pre-tax profit | -2.34 | 785.49 | - 184.99 | - 521.82 | 95.91 |
| Income taxes | 0.21 | - 173.19 | -6.90 | 45.42 | |
| Net earnings | -2.13 | 612.30 | - 191.89 | - 521.82 | 141.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 242.89 | 473.82 | 343.58 | 154.27 | 206.16 |
| Tangible assets total | 242.89 | 473.82 | 343.58 | 154.27 | 206.16 |
| Investments total | 201.04 | 207.06 | 213.27 | 235.25 | 236.57 |
| Long term receivables total | |||||
| Raw materials and consumables | 22.00 | 5.00 | 8.00 | 17.00 | 15.00 |
| Inventories total | 22.00 | 5.00 | 8.00 | 17.00 | 15.00 |
| Current trade debtors | 279.28 | 376.36 | 306.55 | 557.66 | 825.51 |
| Prepayments and accrued income | 23.83 | 6.02 | |||
| Current other receivables | 11.42 | 18.42 | 17.33 | ||
| Current deferred tax assets | 28.56 | 6.90 | 14.00 | 15.00 | 73.42 |
| Short term receivables total | 319.26 | 425.51 | 343.90 | 572.66 | 898.93 |
| Cash and bank deposits | 1 015.20 | 1 443.81 | 1 110.65 | 590.03 | 282.77 |
| Cash and cash equivalents | 1 015.20 | 1 443.81 | 1 110.65 | 590.03 | 282.77 |
| Balance sheet total (assets) | 1 800.39 | 2 555.20 | 2 019.40 | 1 569.21 | 1 639.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 003.31 | 1 001.18 | 1 613.49 | 1 421.59 | 899.77 |
| Profit of the financial year | -2.13 | 612.30 | - 191.89 | - 521.82 | 141.33 |
| Shareholders equity total | 1 126.18 | 1 738.49 | 1 546.59 | 1 024.77 | 1 166.09 |
| Non-current other liabilities | 17.14 | ||||
| Non-current liabilities total | 17.14 | ||||
| Current trade creditors | 71.37 | 137.96 | 168.68 | 136.29 | 140.12 |
| Current owed to participating | 9.40 | 14.72 | 17.10 | 17.20 | 17.20 |
| Short-term deferred tax liabilities | 155.93 | ||||
| Other non-interest bearing current liabilities | 576.29 | 508.11 | 287.03 | 390.95 | 316.02 |
| Current liabilities total | 657.07 | 816.72 | 472.81 | 544.44 | 473.34 |
| Balance sheet total (liabilities) | 1 800.39 | 2 555.20 | 2 019.40 | 1 569.21 | 1 639.43 |
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