Aunbirk Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39456311
Gøgevej 5, 3660 Stenløse
niels.aunbirk@gmail.com
tel: 20455428
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.75 | 45.53 | 110.70 | 49.60 | 63.43 |
| Employee benefit expenses | -90.60 | - 117.75 | - 445.47 | ||
| EBIT | -36.85 | -72.22 | - 334.77 | 49.60 | 63.43 |
| Other financial income | 41.19 | 10.07 | 4.47 | 1.33 | 0.58 |
| Other financial expenses | -2.44 | - 101.38 | -0.53 | -0.30 | -14.46 |
| Pre-tax profit | 1.90 | - 163.52 | - 330.83 | 50.63 | 49.55 |
| Income taxes | -0.42 | 35.98 | -35.98 | ||
| Net earnings | 1.48 | - 127.54 | - 366.81 | 50.63 | 49.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.02 | 34.11 | |||
| Current deferred tax assets | 37.26 | 75.95 | 18.45 | 34.80 | 3.16 |
| Short term receivables total | 37.26 | 78.97 | 18.45 | 34.80 | 37.27 |
| Other current investments | 349.26 | 338.40 | 489.60 | 51.84 | 33.27 |
| Cash and bank deposits | 291.36 | 70.02 | 22.51 | 31.54 | 110.50 |
| Cash and cash equivalents | 640.62 | 408.42 | 512.11 | 83.38 | 143.77 |
| Balance sheet total (assets) | 677.87 | 487.40 | 530.56 | 118.17 | 181.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 67.50 | ||
| Retained earnings | 544.58 | 488.86 | 361.31 | -5.50 | -22.36 |
| Profit of the financial year | 1.48 | - 127.54 | - 366.81 | 50.63 | 49.55 |
| Shareholders equity total | 652.56 | 468.51 | 44.50 | 95.14 | 144.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 12.82 | 6.38 | 473.56 | 10.54 | 23.85 |
| Current liabilities total | 25.32 | 18.88 | 486.06 | 23.04 | 36.35 |
| Balance sheet total (liabilities) | 677.87 | 487.40 | 530.56 | 118.17 | 181.03 |
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