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AutoQ A/S — Credit Rating and Financial Key Figures

CVR number: 21787108
Industribuen 2, 7730 Hanstholm
bogholderi@autoq.dk
tel: 97961122
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 997.2413 672.9915 650.6814 922.6215 761.66
Employee benefit expenses-9 929.12-10 936.00-10 956.00-11 732.25-12 829.09
Other operating expenses- 142.60-48.00
Total depreciation- 872.97- 935.96- 942.72- 981.16-1 026.42
EBIT2 195.151 801.033 609.362 161.221 906.14
Other financial income205.07365.3889.58253.47271.06
Other financial expenses-97.71- 302.46- 412.87- 326.97- 267.23
Pre-tax profit2 302.521 863.953 286.082 087.721 909.98
Income taxes- 502.89- 412.44- 707.87- 531.68- 424.33
Net earnings1 799.631 451.512 578.211 556.041 485.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 501.078 454.536 411.086 519.936 156.70
Buildings1 738.471 715.722 043.192 146.342 077.30
Tangible assets total10 239.5410 170.258 454.278 666.278 234.00
Investments total
Long term receivables total
Raw materials and consumables4 033.174 028.871 510.241 297.911 187.41
Inventories total4 033.174 028.871 510.241 297.911 187.41
Current trade debtors3 108.893 682.501 707.471 164.871 078.00
Current amounts owed by group member comp.737.951 063.535 757.113 285.496 189.57
Prepayments and accrued income118.4473.0977.02160.58275.16
Current other receivables217.20615.37204.991 157.36190.68
Short term receivables total4 182.485 434.497 746.595 768.307 733.41
Cash and bank deposits6.8330.858.7122.205.99
Cash and cash equivalents6.8330.858.7122.205.99
Balance sheet total (assets)18 462.0219 664.4617 719.8115 754.6817 160.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 799.631 451.512 578.211 556.041 485.64
Retained earnings- 611.15- 263.03-1 389.73- 367.56- 297.16
Profit of the financial year1 799.631 451.512 578.211 556.041 485.64
Shareholders equity total3 988.113 639.994 766.693 744.523 674.12
Provisions648.47688.90971.901 058.331 039.10
Non-current loans from credit institutions5 112.106 996.435 711.945 441.075 150.41
Non-current other liabilities809.9340.00
Non-current deferred tax liabilities795.62823.47848.99878.71
Non-current liabilities total5 922.037 832.056 535.416 290.066 029.12
Current loans from credit institutions1 804.882 817.211 413.35506.291 535.43
Current trade creditors2 206.162 145.45776.401 283.991 916.89
Current owed to group member16.52
Short-term deferred tax liabilities407.24372.02424.86445.26443.56
Other non-interest bearing current liabilities3 485.132 168.852 831.192 409.712 522.59
Current liabilities total7 903.417 503.535 445.814 661.776 418.48
Balance sheet total (liabilities)18 462.0219 664.4617 719.8115 754.6817 160.82
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