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AH Autolak Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 38838520
Egebæksvej 44, Erritsø 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 892.444 924.604 208.804 591.824 586.61
Employee benefit expenses-3 639.93-4 314.03-3 428.80-3 323.16-3 469.22
Total depreciation- 467.17- 480.94- 427.18- 478.85- 474.48
EBIT785.33129.63352.82789.82642.91
Other financial income11.618.263.842.82
Other financial expenses- 170.72- 153.63- 184.08- 150.76-94.06
Pre-tax profit626.22-15.74172.58641.87548.86
Income taxes- 138.033.37-38.07- 141.58- 121.85
Net earnings488.19-12.37134.51500.29427.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights100.00
Intangible assets total100.00
Buildings907.31829.56751.82674.08596.33
Machinery and equipment3 028.773 001.152 827.992 536.742 491.25
Tangible assets total3 936.083 830.723 579.803 210.823 087.58
Investments total
Long term receivables total
Raw materials and consumables465.86619.13635.88453.59394.82
Inventories total465.86619.13635.88453.59394.82
Current trade debtors1 013.65743.30539.06677.62525.88
Current amounts owed by group member comp.171.9658.5574.9636.28
Prepayments and accrued income82.231.39
Current other receivables63.8921.2419.07793.4519.00
Current deferred tax assets13.41
Short term receivables total1 249.51918.73634.491 507.35544.88
Cash and bank deposits609.9593.02129.9467.75
Cash and cash equivalents609.9593.02129.9467.75
Balance sheet total (assets)6 361.405 461.604 980.105 239.514 027.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased900.00
Retained earnings762.671 250.861 238.481 372.99973.28
Profit of the financial year488.19-12.37134.51500.29427.01
Shareholders equity total1 300.861 288.481 422.991 923.282 350.29
Provisions387.46397.50394.07372.73355.63
Non-current loans from credit institutions1 495.421 037.59553.7858.07
Non-current liabilities total1 495.421 037.59553.7858.07
Current loans from credit institutions418.61422.00455.00468.45378.95
Current trade creditors395.69489.10612.28451.87284.12
Current owed to group member903.921 204.991 160.161 512.71162.92
Short-term deferred tax liabilities121.3541.50162.92138.94
Other non-interest bearing current liabilities1 338.10621.93340.31289.47356.41
Current liabilities total3 177.662 738.022 609.262 885.421 321.35
Balance sheet total (liabilities)6 361.405 461.604 980.105 239.514 027.28
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