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AU2ASSISTANCEN ApS — Credit Rating and Financial Key Figures
CVR number: 36453249
Egelundsvej 3, Brangstrup 5750 Ringe
nicolaj@au2assistancen.dk
tel: 20611800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 232.36 | 4 459.18 | 3 238.65 | 4 599.04 | 4 842.34 |
| Employee benefit expenses | -1 941.69 | -3 035.11 | -2 040.85 | -3 174.98 | -3 617.86 |
| Other operating expenses | -59.51 | -30.39 | |||
| Total depreciation | - 201.47 | - 315.89 | - 154.04 | - 315.89 | - 404.99 |
| EBIT | 1 029.70 | 1 108.17 | 1 043.76 | 1 108.17 | 819.48 |
| Other financial income | 0.20 | 2.40 | 0.46 | 2.40 | 11.99 |
| Other financial expenses | -34.73 | -38.44 | -40.14 | -38.44 | -26.89 |
| Pre-tax profit | 995.17 | 1 072.13 | 1 004.09 | 1 072.13 | 804.58 |
| Income taxes | - 220.10 | - 240.65 | - 224.43 | - 240.65 | - 178.54 |
| Net earnings | 775.06 | 831.49 | 779.66 | 831.49 | 626.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.90 | 43.60 | 61.20 | 43.60 | 26.00 |
| Machinery and equipment | 794.47 | 1 226.79 | 1 110.88 | 1 226.79 | 1 593.29 |
| Tangible assets total | 855.37 | 1 270.38 | 1 172.08 | 1 270.38 | 1 619.29 |
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 426.06 | 367.20 | 396.26 | 367.20 | 255.46 |
| Inventories total | 426.06 | 367.20 | 396.26 | 367.20 | 255.46 |
| Current trade debtors | 1 172.31 | 1 616.26 | 1 574.73 | 1 616.26 | 1 199.99 |
| Prepayments and accrued income | 22.81 | 593.13 | 307.56 | 593.13 | 695.10 |
| Current other receivables | 324.99 | 60.71 | |||
| Short term receivables total | 1 520.11 | 2 209.38 | 1 882.29 | 2 209.38 | 1 955.80 |
| Cash and bank deposits | 5.20 | 359.58 | 120.80 | 359.58 | 1 148.26 |
| Cash and cash equivalents | 5.20 | 359.58 | 120.80 | 359.58 | 1 148.26 |
| Balance sheet total (assets) | 2 806.73 | 4 212.55 | 3 571.42 | 4 212.55 | 4 984.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 61.00 | 67.50 | ||
| Retained earnings | 74.49 | 1 590.33 | 871.67 | 1 590.33 | 2 354.32 |
| Profit of the financial year | 775.06 | 831.49 | 779.66 | 831.49 | 626.04 |
| Shareholders equity total | 899.55 | 2 532.82 | 1 701.33 | 2 532.82 | 3 097.86 |
| Provisions | 54.80 | 241.60 | 154.80 | 241.60 | 259.10 |
| Non-current loans from credit institutions | 110.59 | 373.90 | 53.23 | 48.56 | |
| Non-current other liabilities | 74.98 | -57.36 | |||
| Non-current liabilities total | 74.98 | 53.23 | 373.90 | 53.23 | 48.56 |
| Current loans from credit institutions | 197.19 | 169.03 | 31.82 | 71.10 | 66.40 |
| Current trade creditors | 210.94 | 414.45 | 507.20 | 414.45 | 387.50 |
| Current owed to participating | 62.43 | 34.77 | 8.12 | 34.77 | 70.40 |
| Short-term deferred tax liabilities | 163.50 | 137.98 | 123.55 | 137.98 | 135.90 |
| Other non-interest bearing current liabilities | 1 143.34 | 628.67 | 670.70 | 726.60 | 919.10 |
| Current liabilities total | 1 777.40 | 1 384.90 | 1 341.38 | 1 384.90 | 1 579.30 |
| Balance sheet total (liabilities) | 2 806.73 | 4 212.55 | 3 571.42 | 4 212.55 | 4 984.82 |
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