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Aubo KBH V ApS — Credit Rating and Financial Key Figures

CVR number: 30721225
Ringager 2 B, 2605 Brøndby
info@aubo-kbhv.dk
tel: 30504426
https://aubo.dk/find-forhandler/aubo-koekken-bad-koebenhavn-v/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 684.463 197.402 622.963 815.503 522.77
Employee benefit expenses-2 293.60-2 604.38-2 731.46-2 438.31-2 329.20
Other operating expenses- 105.51
Total depreciation-6.43- 174.64- 301.66- 308.17- 187.48
EBIT384.43418.38- 410.16963.511 006.09
Other financial income3.181.8078.0896.12122.76
Other financial expenses-42.88-81.24-55.94-2.22-15.61
Pre-tax profit344.74338.94- 388.011 057.411 113.25
Income taxes-75.16-75.8983.02- 242.98- 247.15
Net earnings269.58263.04- 304.99814.43866.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 068.061 081.171 105.51
Buildings710.99474.29166.128.99
Machinery and equipment110.73
Tangible assets total1 068.061 792.161 579.80166.12119.72
Investments total162.00165.28165.37
Non-current other receivables145.60145.60
Long term receivables total145.60145.60
Finished products/goods137.07131.16
Inventories total137.07131.16
Current trade debtors560.911 119.511 482.301 635.861 191.01
Current amounts owed by group member comp.48.44
Prepayments and accrued income57.30286.40296.87134.03171.80
Current other receivables130.5024.9811.41134.06256.33
Current deferred tax assets11.469.1592.1716.341.59
Short term receivables total760.181 440.031 882.741 920.291 669.17
Cash and bank deposits1 274.58666.451 166.68966.901 970.56
Cash and cash equivalents1 274.58666.451 166.68966.901 970.56
Balance sheet total (assets)3 248.414 044.254 791.223 355.664 055.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital245.00245.00245.00245.00245.00
Shares repurchased500.00500.00
Retained earnings527.59797.181 060.22255.23569.65
Profit of the financial year269.58263.04- 304.99814.43866.09
Shareholders equity total1 042.181 305.221 000.231 814.652 180.74
Non-current other liabilities230.23
Non-current deferred tax liabilities86.6273.58167.16232.40
Non-current liabilities total316.8473.58167.16232.40
Current bonds1 123.13
Current loans from credit institutions0.00
Advances received845.25192.29314.57
Current trade creditors87.66498.801 179.79820.79792.54
Current owed to group member338.46697.711 326.42
Other non-interest bearing current liabilities1 370.65439.53360.77535.74
Accruals and deferred income92.63345.81
Current liabilities total1 889.392 665.453 790.991 373.851 642.84
Balance sheet total (liabilities)3 248.414 044.254 791.223 355.664 055.99
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