AutoPi.io ApS
CVR number: 38816233
Alexander Foss Gade 13, 9000 Aalborg
hello@autopi.io
https://www.autopi.io
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 646.90 | 1 136.79 | 2 331.61 | 3 373.18 | 9 412.83 |
| Employee benefit expenses | - 389.45 | -1 025.61 | -1 790.45 | -2 829.51 | -4 669.91 |
| Total depreciation | -0.94 | -11.12 | -11.12 | -10.52 | |
| EBIT | 256.51 | 100.05 | 530.05 | 533.16 | 4 742.92 |
| Other financial income | 0.51 | 0.46 | 8.78 | ||
| Other financial expenses | -9.72 | -19.50 | -35.24 | - 160.34 | -72.86 |
| Pre-tax profit | 247.30 | 80.55 | 494.81 | 373.28 | 4 678.84 |
| Income taxes | -55.11 | -18.49 | - 109.84 | -85.80 | - 971.61 |
| Net earnings | 192.19 | 62.06 | 384.97 | 287.48 | 3 707.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 3 333.96 | ||||
| Intangible assets total | 3 333.96 | ||||
| Machinery and equipment | 32.77 | 21.64 | 10.52 | ||
| Tangible assets total | 32.77 | 21.64 | 10.52 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.34 | 110.37 | 97.15 | 3 054.79 | 996.76 |
| Advance payments | 96.00 | 1 574.53 | |||
| Inventories total | 80.34 | 110.37 | 193.15 | 4 629.33 | 996.76 |
| Current trade debtors | 16.02 | 193.62 | 126.81 | 50.91 | 718.47 |
| Prepayments and accrued income | 8.62 | ||||
| Current other receivables | 58.46 | 80.72 | 93.66 | 282.31 | 164.77 |
| Short term receivables total | 83.10 | 274.34 | 220.47 | 333.22 | 883.24 |
| Cash and bank deposits | 175.84 | 314.01 | 1 330.72 | 2 542.65 | 912.80 |
| Cash and cash equivalents | 175.84 | 314.01 | 1 330.72 | 2 542.65 | 912.80 |
| Balance sheet total (assets) | 372.04 | 720.37 | 1 754.86 | 7 505.20 | 6 126.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 75.00 | 1 250.00 | ||
| Other reserves | 2 600.96 | ||||
| Retained earnings | -16.09 | 101.10 | 151.16 | 536.13 | -3 027.36 |
| Profit of the financial year | 192.19 | 62.06 | 384.97 | 287.48 | 3 707.23 |
| Shareholders equity total | 256.10 | 288.16 | 586.13 | 873.61 | 4 580.83 |
| Provisions | 1.65 | 0.60 | 2.30 | 733.00 | |
| Non-current other liabilities | 4.32 | ||||
| Non-current liabilities total | 4.32 | ||||
| Current loans from credit institutions | 39.53 | ||||
| Advances received | 5 520.95 | ||||
| Current trade creditors | 17.25 | 74.86 | 413.63 | 570.33 | 41.38 |
| Short-term deferred tax liabilities | 53.46 | 17.54 | 58.15 | 76.07 | 223.61 |
| Other non-interest bearing current liabilities | 43.58 | 176.65 | 315.07 | 268.25 | 437.50 |
| Accruals and deferred income | 158.24 | 340.06 | 196.00 | 110.44 | |
| Current liabilities total | 114.29 | 427.29 | 1 166.43 | 6 631.59 | 812.93 |
| Balance sheet total (liabilities) | 372.04 | 720.37 | 1 754.86 | 7 505.20 | 6 126.76 |
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