Aulholm ApS — Credit Rating and Financial Key Figures
CVR number: 28660316
Langstrupvej 9, Langstrup 3480 Fredensborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 99.36 | 334.99 |
| Employee benefit expenses | - 297.41 | - 397.22 |
| Total depreciation | - 114.53 | - 529.26 |
| EBIT | - 312.58 | - 591.49 |
| Other financial income | 0.96 | 0.71 |
| Other financial expenses | - 668.68 | -1 020.11 |
| Pre-tax profit | - 980.31 | -1 610.88 |
| Income taxes | 629.53 | |
| Net earnings | - 980.31 | - 981.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 000.00 | 24 953.09 | |||
| Buildings | 355.87 | 332.95 | |||
| Machinery and equipment | 430.86 | 613.66 | |||
| Tangible assets total | 23 786.73 | 25 899.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.42 | 10.40 | |||
| Current amounts owed by group member comp. | 122.09 | 121.83 | |||
| Prepayments and accrued income | 5.76 | ||||
| Current other receivables | 92.66 | ||||
| Current deferred tax assets | 629.53 | ||||
| Short term receivables total | 122.09 | 121.83 | 38.18 | 732.58 | |
| Cash and bank deposits | 0.02 | 0.28 | 0.28 | 482.16 | 170.48 |
| Cash and cash equivalents | 0.02 | 0.28 | 0.28 | 482.16 | 170.48 |
| Balance sheet total (assets) | 122.11 | 122.11 | 0.28 | 24 307.07 | 26 802.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | |
| Asset revaluation reserve | 871.63 | 871.63 | |||
| Retained earnings | -2.89 | -2.89 | 0.28 | - 983.20 | |
| Profit of the financial year | - 980.31 | - 981.36 | |||
| Shareholders equity total | 122.11 | 122.11 | 0.28 | 16.32 | - 967.93 |
| Non-current leasing loans | 264.18 | 195.40 | |||
| Non-current owed to group member | 22 314.83 | 27 543.84 | |||
| Non-current liabilities total | 22 579.02 | 27 739.23 | |||
| Current trade creditors | 20.00 | ||||
| Current owed to group member | 1 550.57 | 1.51 | |||
| Other non-interest bearing current liabilities | 161.17 | 9.95 | |||
| Current liabilities total | 1 711.73 | 31.46 | |||
| Balance sheet total (liabilities) | 122.11 | 122.11 | 0.28 | 24 307.07 | 26 802.76 |
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