AutoPilot ApS — Credit Rating and Financial Key Figures

CVR number: 28860552
Søndergade 70, 8000 Aarhus C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 526.008 759.009 019.1110 611.637 633.22
Employee benefit expenses-7 653.00-6 945.00-6 674.85-6 224.05-4 905.56
Other operating expenses-0.72- 106.04
Total depreciation- 115.00- 139.00-66.41-33.55-67.10
EBIT-1 242.001 675.002 277.124 247.992 660.56
Other financial income24.007.0017.600.01230.48
Other financial expenses-3.00-25.00-38.08-31.64-25.39
Net income from associates (fin.)845.00- 344.00-70.66
Pre-tax profit- 376.001 313.002 185.994 216.362 865.65
Income taxes268.00- 366.00- 496.69- 933.57- 634.75
Net earnings- 108.00947.001 689.303 282.782 230.90

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings141.00134.00
Machinery and equipment21.00106.04163.9896.88
Tangible assets total162.00134.00106.04163.9896.88
Holdings in group member companies1 614.00376.00297.56297.56297.56
Investments total1 614.00376.00426.71426.71426.71
Non-current other receivables129.00129.00
Long term receivables total129.00129.00
Inventories total
Current trade debtors352.00558.00458.68321.42293.03
Current amounts owed by group member comp.473.00624.141 897.218 901.50
Prepayments and accrued income37.0042.0055.3240.86
Current other receivables1.001.00208.400.01
Current deferred tax assets299.005.3216.48
Short term receivables total689.001 074.001 346.532 264.829 211.00
Cash and bank deposits854.003 194.003 738.982 851.13648.84
Cash and cash equivalents854.003 194.003 738.982 851.13648.84
Balance sheet total (assets)3 448.004 907.005 618.265 706.6410 383.43

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital156.00156.00156.25156.25156.25
Shares repurchased1 000.003 149.24
Other reserves849.00
Retained earnings781.00521.00-1 689.303 282.78
Profit of the financial year- 108.00947.001 689.303 282.782 230.90
Shareholders equity total1 678.002 624.003 305.493 439.035 669.93
Provisions9.002.005.80
Non-current other liabilities261.00
Non-current liabilities total261.00
Current loans from credit institutions16.17
Current trade creditors110.00147.00146.6521.84115.89
Current owed to group member285.0055.00481.61683.161 663.16
Short-term deferred tax liabilities373.00492.86944.69645.90
Other non-interest bearing current liabilities1 105.001 706.001 185.85601.752 288.54
Current liabilities total1 500.002 281.002 306.972 267.604 713.50
Balance sheet total (liabilities)3 448.004 907.005 618.265 706.6410 383.43
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.