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AUTEK ApS — Credit Rating and Financial Key Figures
CVR number: 33378181
Industrivænget 4 A, Meløse 3320 Skævinge
autek@autek.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 285.69 | 1 554.52 | 1 024.80 | 1 055.02 | 1 103.93 |
| Employee benefit expenses | - 152.93 | - 262.84 | - 334.26 | - 301.75 | - 365.89 |
| Total depreciation | - 111.30 | - 111.30 | - 111.30 | -46.89 | |
| EBIT | 1 021.46 | 1 180.39 | 579.25 | 706.38 | 738.04 |
| Other financial income | 1.26 | 29.45 | 41.23 | 58.28 | |
| Other financial expenses | - 125.63 | - 211.29 | - 169.47 | - 250.41 | -92.19 |
| Pre-tax profit | 895.83 | 970.36 | 439.22 | 497.20 | 704.12 |
| Income taxes | - 197.47 | - 216.33 | -99.46 | - 122.17 | - 158.33 |
| Net earnings | 698.37 | 754.03 | 339.76 | 375.03 | 545.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 269.48 | 158.19 | 46.89 | ||
| Intangible assets total | 269.48 | 158.19 | 46.89 | ||
| Tangible assets total | |||||
| Investments total | 39.97 | 39.97 | |||
| Non-current other receivables | 39.97 | 39.97 | 39.97 | ||
| Long term receivables total | 39.97 | 39.97 | 39.97 | ||
| Finished products/goods | 2 315.15 | 2 435.26 | 2 894.18 | 2 871.24 | 3 038.66 |
| Inventories total | 2 315.15 | 2 435.26 | 2 894.18 | 2 871.24 | 3 038.66 |
| Current trade debtors | 1 769.27 | 1 294.79 | 775.47 | 566.50 | 1 196.30 |
| Current other receivables | 654.66 | 411.12 | 263.62 | 269.98 | 125.50 |
| Short term receivables total | 2 423.93 | 1 705.91 | 1 039.09 | 836.48 | 1 321.81 |
| Cash and bank deposits | 747.96 | 1 483.26 | 1 587.36 | 147.94 | |
| Cash and cash equivalents | 747.96 | 1 483.26 | 1 587.36 | 147.94 | |
| Balance sheet total (assets) | 5 048.54 | 5 087.30 | 5 503.40 | 5 335.06 | 4 548.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 210.20 | 123.38 | 36.57 | ||
| Retained earnings | 126.93 | 912.11 | 1 752.95 | 2 129.29 | 2 504.32 |
| Profit of the financial year | 698.37 | 754.03 | 339.76 | 375.03 | 545.79 |
| Shareholders equity total | 1 115.49 | 1 869.53 | 2 209.29 | 2 584.32 | 3 130.10 |
| Provisions | 50.79 | 26.31 | 1.82 | ||
| Non-current liabilities total | |||||
| Current bonds | 37.41 | 91.95 | 65.20 | 64.37 | |
| Current loans from credit institutions | 2 202.75 | 1 786.85 | 1 593.94 | 2 208.82 | 962.12 |
| Current trade creditors | 814.40 | 666.00 | 1 047.95 | 420.74 | 323.45 |
| Short-term deferred tax liabilities | 177.21 | 240.81 | 95.95 | 55.99 | 68.33 |
| Other non-interest bearing current liabilities | 34.83 | ||||
| Accruals and deferred income | 653.06 | 460.39 | 462.50 | ||
| Current liabilities total | 3 882.26 | 3 191.46 | 3 292.29 | 2 750.74 | 1 418.28 |
| Balance sheet total (liabilities) | 5 048.54 | 5 087.30 | 5 503.40 | 5 335.06 | 4 548.38 |
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