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Auto Akku ApS — Credit Rating and Financial Key Figures
CVR number: 37230421
Vestergade 38, 8600 Silkeborg
info@mpfonden.dk
tel: 25444094
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 315.13 | - 324.03 | - 330.92 | - 342.81 | - 328.22 |
| Employee benefit expenses | -50.00 | - 160.00 | - 160.00 | - 120.00 | - 150.00 |
| EBIT | - 365.13 | - 484.03 | - 490.92 | - 462.81 | - 478.22 |
| Other financial income | 6 506.43 | 2 132.80 | 7 836.06 | 6 346.55 | 3 415.58 |
| Other financial expenses | - 871.99 | -18 065.48 | -1 313.76 | -1 587.77 | -1 669.40 |
| Pre-tax profit | 5 269.32 | -16 416.71 | 6 031.37 | 4 295.97 | 1 267.96 |
| Income taxes | 3 612.00 | -1 327.04 | - 945.11 | - 278.95 | |
| Net earnings | 5 269.32 | -12 804.71 | 4 704.34 | 3 350.86 | 989.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 18 409.25 | 24 439.38 | 23 510.48 | 6 564.29 | 6 629.56 |
| Long term receivables total | 18 409.25 | 24 439.38 | 23 510.48 | 6 564.29 | 6 629.56 |
| Inventories total | |||||
| Current other receivables | 35.74 | 117.67 | 946.77 | 14 838.92 | 1 255.42 |
| Current deferred tax assets | 2.94 | 3 674.52 | 2 302.44 | 1 353.13 | 1 060.71 |
| Short term receivables total | 38.68 | 3 792.19 | 3 249.20 | 16 192.05 | 2 316.14 |
| Other current investments | 141 437.18 | 124 675.39 | 138 119.79 | 131 757.09 | 120 047.10 |
| Cash and bank deposits | 25 001.59 | 19 180.72 | 3 220.36 | 491.21 | 10 866.73 |
| Cash and cash equivalents | 166 438.76 | 143 856.11 | 141 340.15 | 132 248.30 | 130 913.83 |
| Balance sheet total (assets) | 184 886.69 | 172 087.67 | 168 099.84 | 155 004.64 | 139 859.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | 158 541.29 | 143 810.61 | 111 005.90 | 95 710.23 | 79 061.09 |
| Profit of the financial year | 5 269.32 | -12 804.71 | 4 704.34 | 3 350.86 | 989.01 |
| Shareholders equity total | 184 810.61 | 152 005.90 | 136 710.23 | 120 061.09 | 101 050.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.08 | ||||
| Current owed to participating | 20 000.00 | 31 294.25 | 34 842.02 | 38 711.31 | |
| Other non-interest bearing current liabilities | 81.77 | 95.36 | 101.54 | 98.11 | |
| Current liabilities total | 76.08 | 20 081.77 | 31 389.60 | 34 943.55 | 38 809.42 |
| Balance sheet total (liabilities) | 184 886.69 | 172 087.67 | 168 099.84 | 155 004.64 | 139 859.52 |
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