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Autoteknik Billund ApS — Credit Rating and Financial Key Figures

CVR number: 42544205
Utoftvej 4, 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 331.581 380.38375.00752.53711.10
Employee benefit expenses-1 627.16-10.05
Total depreciation- 113.17- 119.24- 207.65- 245.10- 275.82
EBIT1 591.251 251.09167.35507.43435.27
Other financial income46.39129.53303.7595.7885.73
Other financial expenses- 131.44-51.37- 364.90- 566.96- 530.46
Pre-tax profit1 506.201 329.26106.1936.25-9.46
Income taxes- 352.35- 254.00-23.36-7.982.08
Net earnings1 153.861 075.2682.8328.27-7.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 053.546 257.169 681.459 631.309 846.02
Machinery and equipment568.10488.86778.79746.96644.05
Tangible assets total5 621.646 746.0210 460.2410 378.2610 490.08
Investments total
Long term receivables total
Inventories total
Current trade debtors909.56221.124.02
Current amounts owed by group member comp.2 415.662 413.112 060.662 213.161 748.64
Prepayments and accrued income53.123.885.3717.97
Current other receivables861.514 781.5541.150.01
Current deferred tax assets25.5820.2312.51
Short term receivables total4 186.737 468.912 135.292 238.771 779.12
Cash and bank deposits492.65126.9362.32163.76
Cash and cash equivalents492.65126.9362.32163.76
Balance sheet total (assets)10 301.0114 341.8612 657.8512 617.0312 432.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Share premium account4 301.99
Shares repurchased5 000.00
Retained earnings455.851 531.111 613.931 642.20
Profit of the financial year1 153.861 075.2682.8328.27-7.38
Shareholders equity total5 495.856 571.111 653.931 682.201 674.83
Provisions24.01265.5675.01103.22113.64
Non-current loans from credit institutions2 714.722 559.986 368.416 125.635 720.37
Non-current liabilities total2 714.722 559.986 368.416 125.635 720.37
Current loans from credit institutions184.76956.91223.26266.75282.77
Current trade creditors261.54591.15151.3734.0345.48
Current owed to participating373.44
Current owed to group member4 112.174 279.734 459.99
Short-term deferred tax liabilities336.9712.45
Other non-interest bearing current liabilities909.723 384.7073.70125.47135.87
Current liabilities total2 066.434 945.224 560.504 705.984 924.11
Balance sheet total (liabilities)10 301.0114 341.8612 657.8512 617.0312 432.95
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