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AUTOMESTER ODDENSE ApS — Credit Rating and Financial Key Figures

CVR number: 33642725
Strøget 18, 7860 Spøttrup
kirk0202@gmail.com
tel: 97534444
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 420.562 087.642 157.281 531.082 213.24
Employee benefit expenses- 712.22- 901.30-1 059.88-1 063.99-1 465.88
Other operating expenses-53.35
Total depreciation-27.96- 112.58- 112.43- 158.63- 147.79
EBIT680.381 073.76984.96255.11599.58
Other financial income19.813.144.254.71
Other financial expenses-0.25-2.58-7.56-49.53-58.45
Pre-tax profit680.141 090.99980.54209.82545.83
Income taxes- 144.64- 246.55- 215.92-47.89- 121.71
Net earnings535.50844.44764.63161.93424.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings84.7469.2453.74114.46186.05
Machinery and equipment226.86371.87529.94389.78282.29
Tangible assets total311.60441.11583.68504.24468.34
Investments total28.8028.8028.8028.8028.80
Non-current other receivables100.00
Long term receivables total100.00
Finished products/goods18.7530.4630.4630.4648.46
Inventories total18.7530.4630.4630.4648.46
Current trade debtors225.89564.24440.56445.85137.99
Current amounts owed by group member comp.283.78
Prepayments and accrued income12.668.709.0837.95
Current other receivables402.3814.0680.36
Short term receivables total640.93848.02463.31454.92256.29
Cash and bank deposits594.96543.891 512.011 565.801 898.67
Cash and cash equivalents594.96543.891 512.011 565.801 898.67
Balance sheet total (assets)1 595.041 992.292 618.262 584.232 700.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital160.00160.00160.00160.00160.00
Shares repurchased500.00800.00750.00150.00400.00
Retained earnings- 499.74- 764.24- 669.80-55.18- 293.24
Profit of the financial year535.50844.44764.63161.93424.13
Shareholders equity total695.761 040.201 004.83416.76690.88
Provisions20.1023.1730.9316.0828.32
Non-current liabilities total
Advances received3.188.9518.9417.37
Current trade creditors370.01174.87160.11162.93156.68
Current owed to group member703.061 388.301 306.73
Short-term deferred tax liabilities113.34243.49208.1662.73109.47
Other non-interest bearing current liabilities395.84507.38502.23518.49391.11
Current liabilities total879.18928.921 582.512 151.391 981.36
Balance sheet total (liabilities)1 595.041 992.292 618.262 584.232 700.57
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