AUDIUM (DENMARK) A/S — Credit Rating and Financial Key Figures
CVR number: 31347564
Hans Edvard Teglers Vej 5, 2920 Charlottenlund
info@audionova.dk
tel: 70702328
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | - 116.00 | - 130.00 | - 188.00 | -66.00 |
| EBIT | -20.00 | - 116.00 | - 130.00 | - 188.00 | -66.00 |
| Other financial income | 252.00 | 244.00 | 41.00 | 71.00 | |
| Other financial expenses | -4.00 | -4.00 | -1.00 | -2.00 | |
| Pre-tax profit | 232.00 | 124.00 | -94.00 | - 189.00 | 3.00 |
| Income taxes | 16.00 | 2 663.00 | 1 453.00 | -2 013.00 | 1 741.00 |
| Net earnings | 248.00 | 2 787.00 | 1 359.00 | -2 202.00 | 1 744.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 26 218.00 | ||||
| Long term receivables total | 26 218.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 415.00 | 2 670.00 | 2 536.00 | 2 510.00 | |
| Prepayments and accrued income | 7.00 | ||||
| Current deferred tax assets | 2 663.00 | 2 569.00 | 550.00 | 2 284.00 | |
| Short term receivables total | 19 085.00 | 5 239.00 | 3 086.00 | 4 794.00 | |
| Balance sheet total (assets) | 26 218.00 | 19 085.00 | 5 239.00 | 3 086.00 | 4 794.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 201.00 | 1 201.00 | 1 201.00 | 1 201.00 | 1 201.00 |
| Retained earnings | 14 799.00 | 15 047.00 | 2 584.00 | 3 943.00 | 1 741.00 |
| Profit of the financial year | 248.00 | 2 787.00 | 1 359.00 | -2 202.00 | 1 744.00 |
| Shareholders equity total | 16 248.00 | 19 035.00 | 5 144.00 | 2 942.00 | 4 686.00 |
| Non-current owed to group member | 8 799.00 | ||||
| Non-current liabilities total | 8 799.00 | ||||
| Current trade creditors | 52.00 | 50.00 | 84.00 | 135.00 | 104.00 |
| Current owed to group member | 11.00 | 9.00 | 4.00 | ||
| Short-term deferred tax liabilities | 1 119.00 | ||||
| Current liabilities total | 1 171.00 | 50.00 | 95.00 | 144.00 | 108.00 |
| Balance sheet total (liabilities) | 26 218.00 | 19 085.00 | 5 239.00 | 3 086.00 | 4 794.00 |
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