Auber ApS — Credit Rating and Financial Key Figures
CVR number: 40788980
Langdalsvej 12 A, Årslev 8220 Brabrand
heinesoerensen@mail.dk
tel: 25768110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.82 | -0.69 | -6.22 | -6.09 | -8.35 |
| EBIT | -6.82 | -0.69 | -6.22 | -6.09 | -8.35 |
| Other financial income | 20.00 | 50.00 | |||
| Other financial expenses | -13.88 | -26.75 | -41.62 | -93.28 | - 105.88 |
| Net income from associates (fin.) | 50.00 | 50.00 | |||
| Pre-tax profit | -20.70 | -7.44 | 2.16 | -49.37 | -64.23 |
| Net earnings | -20.70 | -7.44 | 2.16 | -49.37 | -64.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 781.10 | 1 781.10 | |||
| Investments total | 1 781.10 | 1 781.10 | |||
| Non-current loans receivable | 579.25 | 1 137.79 | 1 453.38 | ||
| Long term receivables total | 579.25 | 1 137.79 | 1 453.38 | ||
| Inventories total | |||||
| Current deferred tax assets | 3.08 | ||||
| Short term receivables total | 3.08 | ||||
| Cash and bank deposits | 2.73 | ||||
| Cash and cash equivalents | 2.73 | ||||
| Balance sheet total (assets) | 581.98 | 1 140.87 | 1 453.38 | 1 781.10 | 1 781.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.70 | -28.14 | -25.98 | -75.34 | |
| Profit of the financial year | -20.70 | -7.44 | 2.16 | -49.37 | -64.23 |
| Shareholders equity total | 19.30 | 11.86 | 14.02 | -35.34 | -99.57 |
| Non-current other liabilities | 475.31 | 737.89 | |||
| Non-current deferred tax liabilities | 970.13 | 1 298.33 | 1 374.56 | ||
| Non-current liabilities total | 475.31 | 737.89 | 970.13 | 1 298.33 | 1 374.56 |
| Current loans from credit institutions | 0.40 | 301.51 | 371.57 | 413.75 | 394.27 |
| Other non-interest bearing current liabilities | 86.97 | 89.61 | 97.65 | 104.36 | 111.85 |
| Current liabilities total | 87.37 | 391.12 | 469.22 | 518.11 | 506.12 |
| Balance sheet total (liabilities) | 581.98 | 1 140.87 | 1 453.38 | 1 781.10 | 1 781.10 |
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