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Auto og Elektro Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 40642145
Darumvej 145 A, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 626.502 920.833 033.413 179.122 859.94
Employee benefit expenses-2 564.90-2 425.33-2 762.95-2 788.30-2 593.42
Other operating expenses- 144.98
Total depreciation- 158.39-93.80- 108.80-10.00-10.00
EBIT- 241.77401.70161.66380.82256.52
Other financial income3.310.622.84-1.7717.28
Other financial expenses-21.26-27.10-18.85-9.37-11.71
Pre-tax profit- 259.72375.22145.64369.68262.10
Income taxes44.39-94.58-62.12-91.04-34.86
Net earnings- 215.34280.6583.52278.64227.23

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill40.0020.00
Intangible assets total40.0020.00
Machinery and equipment171.3597.5523.7513.753.75
Tangible assets total171.3597.5523.7513.753.75
Holdings in group member companies2 518.332 518.332 518.332 518.332 518.33
Investments total2 518.332 518.332 518.332 518.332 518.33
Long term receivables total
Finished products/goods15.0015.0015.0015.0015.00
Inventories total15.0015.0015.0015.0015.00
Current trade debtors161.95304.99535.80350.10421.97
Current amounts owed by group member comp.60.48181.82262.26292.29336.46
Prepayments and accrued income58.80
Current other receivables1.89103.9751.04
Current deferred tax assets9.99
Short term receivables total232.42486.82799.94805.17809.48
Cash and bank deposits37.0321.8840.2018.6479.68
Cash and cash equivalents37.0321.8840.2018.6479.68
Balance sheet total (assets)3 014.133 159.593 397.233 370.893 426.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased120.0070.0075.00
Retained earnings2 308.132 022.792 228.442 311.962 590.60
Profit of the financial year- 215.34280.6583.52278.64227.23
Shareholders equity total2 252.802 413.442 426.962 630.602 857.83
Non-current loans from credit institutions0.08
Non-current liabilities total0.08
Current loans from credit institutions249.90290.58237.47101.9420.70
Current trade creditors196.08189.10238.71211.57236.29
Current owed to group member79.06
Short-term deferred tax liabilities94.5862.1291.0434.86
Other non-interest bearing current liabilities236.20171.89431.96335.74276.56
Current liabilities total761.25746.14970.27740.29568.41
Balance sheet total (liabilities)3 014.133 159.593 397.233 370.893 426.24
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