Aulholm ApS — Credit Rating and Financial Key Figures

CVR number: 28660316
Langstrupvej 9, Langstrup 3480 Fredensborg

Income statement (kDKK)

2019
2023
Fiscal period length1212
Net sales
Rents- 148.12
Gross profit90.79
Employee benefit expenses- 288.85
Total depreciation- 114.53
EBIT- 312.58
Other financial income0.96
Other financial expenses0.29- 668.68
Pre-tax profit0.29- 980.31
Net earnings0.29- 980.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters23 000.00
Buildings355.87
Machinery and equipment430.86
Tangible assets total23 786.73
Investments total
Long term receivables total
Inventories total
Current trade debtors32.42
Current amounts owed by group member comp.122.09122.09121.83
Prepayments and accrued income5.76
Short term receivables total122.09122.09121.8338.18
Cash and bank deposits0.020.020.280.28482.16
Cash and cash equivalents0.020.020.280.28482.16
Balance sheet total (assets)122.11122.11122.110.2824 307.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00
Asset revaluation reserve871.63
Retained earnings-3.19-2.89-2.890.28
Profit of the financial year0.29- 980.31
Shareholders equity total122.11122.11122.110.2816.32
Non-current leasing loans264.18
Non-current owed to group member22 314.83
Non-current liabilities total22 579.02
Current owed to group member1 550.57
Other non-interest bearing current liabilities161.17
Current liabilities total1 711.73
Balance sheet total (liabilities)122.11122.11122.110.2824 307.07
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