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Auralilja ApS — Credit Rating and Financial Key Figures
CVR number: 38222392
Fuglebækvej 4 B, 2770 Kastrup
auralilja@outlook.com
tel: 22953328
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.15 | -20.36 | 84.35 | -10.67 | 12.43 |
| Social security expenses | -15.39 | ||||
| Employee benefit expenses | -14.13 | -65.00 | -30.92 | ||
| Other operating expenses | -7.84 | -2.20 | -7.13 | -6.77 | |
| EBIT | -13.82 | -22.56 | 12.21 | -48.36 | -2.95 |
| Other financial income | 0.61 | 0.06 | 0.07 | 0.01 | |
| Other financial expenses | -6.21 | -8.94 | -11.68 | -4.08 | -6.34 |
| Pre-tax profit | -19.42 | -31.50 | 0.60 | -52.37 | -9.28 |
| Income taxes | 3.88 | -4.56 | -0.79 | 10.70 | -0.42 |
| Net earnings | -15.54 | -36.06 | -0.19 | -41.66 | -9.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.20 | 7.20 | 9.20 | 21.20 | 35.60 |
| Deferred tax assets | 10.70 | 10.28 | |||
| Long term receivables total | 10.70 | 10.28 | |||
| Raw materials and consumables | 9.00 | ||||
| Finished products/goods | 80.23 | 49.55 | 44.31 | 51.11 | 22.50 |
| Inventories total | 89.23 | 49.55 | 44.31 | 51.11 | 22.50 |
| Current trade debtors | 120.89 | 116.68 | 0.81 | 1.19 | |
| Current amounts owed by group member comp. | 12.77 | ||||
| Prepayments and accrued income | 7.25 | 33.30 | |||
| Current other receivables | 1.59 | ||||
| Current deferred tax assets | 3.88 | ||||
| Short term receivables total | 137.54 | 118.27 | 8.06 | 1.19 | 33.30 |
| Cash and bank deposits | 5.79 | 62.59 | 112.37 | 35.34 | 83.66 |
| Cash and cash equivalents | 5.79 | 62.59 | 112.37 | 35.34 | 83.66 |
| Balance sheet total (assets) | 241.76 | 237.61 | 173.93 | 119.53 | 185.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.82 | 27.28 | -8.78 | -8.97 | -50.63 |
| Profit of the financial year | -15.54 | -36.06 | -0.19 | -41.66 | -9.70 |
| Shareholders equity total | 77.27 | 41.22 | 41.03 | -0.63 | -10.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.03 | 8.00 | 12.80 | 5.50 | |
| Current owed to participating | 102.36 | 163.65 | |||
| Other non-interest bearing current liabilities | 156.46 | 188.39 | 120.10 | 17.81 | 26.53 |
| Current liabilities total | 164.49 | 196.39 | 132.90 | 120.16 | 195.67 |
| Balance sheet total (liabilities) | 241.76 | 237.61 | 173.93 | 119.53 | 185.34 |
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