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IH AUTOMATIK ApS — Credit Rating and Financial Key Figures
CVR number: 30360877
Agerledet 3, 2730 Herlev
ivan@hilmersen.dk
tel: 22232264
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.68 | 709.45 | 807.66 | 714.34 | 680.69 |
| Employee benefit expenses | - 533.73 | - 562.61 | - 564.41 | - 568.09 | - 600.66 |
| Total depreciation | -66.66 | -66.66 | -49.99 | ||
| EBIT | 211.29 | 80.17 | 193.26 | 146.25 | 80.04 |
| Other financial income | 1.27 | 2.13 | 1.89 | ||
| Other financial expenses | -4.39 | -5.17 | -0.01 | -0.82 | |
| Pre-tax profit | 206.90 | 75.00 | 194.51 | 147.56 | 81.92 |
| Income taxes | -46.58 | -18.42 | -43.53 | -32.62 | -17.73 |
| Net earnings | 160.32 | 56.59 | 150.98 | 114.94 | 64.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.66 | 49.99 | |||
| Tangible assets total | 116.66 | 49.99 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.11 | 87.23 | 56.83 | 14.35 | 23.11 |
| Prepayments and accrued income | 17.86 | 14.08 | 14.44 | 19.25 | 23.12 |
| Current other receivables | 0.60 | 0.60 | |||
| Current deferred tax assets | 27.98 | 9.04 | 29.42 | 32.20 | |
| Short term receivables total | 43.56 | 129.89 | 80.31 | 63.01 | 78.43 |
| Cash and bank deposits | 608.97 | 481.62 | 665.90 | 628.39 | 543.57 |
| Cash and cash equivalents | 608.97 | 481.62 | 665.90 | 628.39 | 543.57 |
| Balance sheet total (assets) | 769.19 | 661.50 | 746.20 | 691.39 | 622.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 148.44 | 190.90 | 125.49 | 141.47 | 97.61 |
| Profit of the financial year | 160.32 | 56.59 | 150.98 | 114.94 | 64.19 |
| Shareholders equity total | 548.16 | 490.29 | 523.47 | 516.41 | 445.60 |
| Provisions | 7.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 24.19 | 47.96 | 45.16 | 31.47 | 37.04 |
| Short-term deferred tax liabilities | 29.55 | 13.47 | |||
| Other non-interest bearing current liabilities | 159.41 | 123.25 | 164.10 | 143.51 | 139.35 |
| Current liabilities total | 213.15 | 171.21 | 222.73 | 174.98 | 176.40 |
| Balance sheet total (liabilities) | 769.19 | 661.50 | 746.20 | 691.39 | 622.00 |
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