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AURORA REJSER ApS — Credit Rating and Financial Key Figures

CVR number: 28902662
Jomfrustien 4, 6100 Haderslev
aurora@aurorajagtrejser.dk
tel: 20371141
www.aurorajagtrejser.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit59.701 990.972 130.82912.251 443.03
Employee benefit expenses- 371.78- 228.55- 294.92- 326.52- 435.15
Total depreciation-5.98-5.98-5.98
EBIT- 318.061 756.441 829.92585.731 007.88
Other financial income128.58145.13551.01232.24228.19
Other financial expenses-87.22- 773.52-1 094.43- 106.08- 322.95
Pre-tax profit- 276.701 128.051 286.49711.89913.12
Income taxes60.44- 259.56- 284.79- 158.64- 201.30
Net earnings- 216.26868.491 001.70553.25711.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment11.965.98
Tangible assets total11.965.98
Investments total15.0015.0015.0015.0015.00
Long term receivables total
Finished products/goods14.446.451.90
Inventories total14.446.451.90
Current trade debtors5 330.705 434.423 996.955 128.615 929.63
Prepayments and accrued income2 087.561 737.49743.791 264.691 263.29
Current other receivables31.7637.3921.0416.0415.41
Current deferred tax assets321.13264.41296.46302.51414.54
Short term receivables total7 771.157 473.715 058.236 711.857 622.86
Other current investments3 011.182 506.193 220.532 673.532 790.24
Cash and bank deposits5 661.577 070.996 530.477 588.557 257.53
Cash and cash equivalents8 672.749 577.199 751.0010 262.0910 047.77
Balance sheet total (assets)16 485.2917 078.3214 826.1316 988.9417 685.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00300.00450.00450.00
Retained earnings3 944.093 577.834 146.324 698.024 801.27
Profit of the financial year- 216.26868.491 001.70553.25711.82
Shareholders equity total3 852.834 721.325 573.025 826.276 088.09
Non-current other liabilities18.16
Non-current liabilities total18.16
Current loans from credit institutions180.9169.4218.5078.85
Advances received10 136.389 133.016 185.808 561.148 359.45
Current trade creditors854.161 225.55995.541 178.232 008.01
Current owed to participating49.70
Current owed to group member122.09102.17346.4312.71168.04
Short-term deferred tax liabilities228.36260.08161.86313.32
Other non-interest bearing current liabilities1 462.131 379.251 225.181 148.18587.37
Accruals and deferred income39.5558.05170.6682.0582.50
Current liabilities total12 614.3112 357.019 253.1111 162.6711 597.54
Balance sheet total (liabilities)16 485.2917 078.3214 826.1316 988.9417 685.64
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