Aulbjerggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40796703
Aulbjergvej 7, Kingstrup 5591 Gelsted
junkermorten@gmail.com
tel: 42726247
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.62 | -3.38 | -3.75 | -5.87 | |
| EBIT | -7.62 | -3.38 | -3.75 | -5.87 | |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.03 | -0.59 | -0.41 | -0.04 | |
| Net income from associates (fin.) | 45.67 | 4.73 | -90.39 | 19.45 | |
| Pre-tax profit | 38.05 | 1.33 | -94.73 | -0.41 | 13.62 |
| Income taxes | 1.68 | 0.74 | 0.83 | 0.01 | 0.10 |
| Net earnings | 39.72 | 2.07 | -93.91 | -0.40 | 13.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.67 | 90.39 | 19.45 | ||
| Investments total | 85.67 | 90.39 | 19.45 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.03 | 0.76 | 3.06 | 1.06 | 15.33 |
| Short term receivables total | 6.03 | 0.76 | 3.06 | 1.06 | 15.33 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.27 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.27 | |
| Balance sheet total (assets) | 91.72 | 91.18 | 3.08 | 1.33 | 34.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.72 | 41.79 | -52.12 | -52.52 | |
| Profit of the financial year | 39.72 | 2.07 | -93.91 | -0.40 | 13.72 |
| Shareholders equity total | 79.72 | 81.79 | -12.12 | -12.52 | 1.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.25 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 3.65 | 0.99 | 9.85 | 9.85 | 14.22 |
| Short-term deferred tax liabilities | 4.35 | 12.89 | |||
| Other non-interest bearing current liabilities | 4.40 | 1.35 | 1.21 | ||
| Current liabilities total | 12.00 | 9.39 | 15.20 | 13.85 | 33.58 |
| Balance sheet total (liabilities) | 91.72 | 91.18 | 3.08 | 1.33 | 34.77 |
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