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Auxilium Infrastructure Partners ApS — Credit Rating and Financial Key Figures
CVR number: 43712764
Universitetsbyen 71, 8000 Aarhus C
dms@auxinfra.com
tel: 93500150
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -46.13 | - 291.00 | 7 394.98 |
| Employee benefit expenses | -1 890.80 | ||
| Other operating expenses | -3.86 | -76.88 | |
| Total depreciation | - 226.48 | - 765.45 | |
| EBIT | -46.13 | - 521.34 | 4 661.85 |
| Other financial income | 5.95 | ||
| Other financial expenses | -5.98 | - 102.66 | - 486.52 |
| Pre-tax profit | -52.11 | - 624.00 | 4 175.33 |
| Income taxes | 136.99 | - 934.48 | |
| Net earnings | -52.11 | - 487.01 | 3 240.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 1 823.66 | ||
| Intangible assets total | 1 823.66 | ||
| Machinery and equipment | 412.49 | 4 292.27 | 4 715.59 |
| Tangible assets total | 412.49 | 4 292.27 | 4 715.59 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 19.00 | ||
| Inventories total | 19.00 | ||
| Current trade debtors | 128.81 | 287.97 | |
| Current amounts owed by group member comp. | 4 462.89 | ||
| Prepayments and accrued income | 14.17 | 227.81 | 330.78 |
| Current other receivables | 122.86 | ||
| Current deferred tax assets | 79.96 | ||
| Short term receivables total | 137.02 | 436.58 | 5 081.65 |
| Cash and bank deposits | 681.59 | ||
| Cash and cash equivalents | 681.59 | ||
| Balance sheet total (assets) | 1 250.11 | 4 728.85 | 11 620.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 60.00 | 60.00 |
| Other reserves | 1 422.45 | ||
| Retained earnings | 363.01 | -1 546.44 | |
| Profit of the financial year | -52.11 | - 487.01 | 3 240.85 |
| Shareholders equity total | -12.11 | -63.99 | 3 176.86 |
| Provisions | 247.73 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 204.08 | 5 583.90 | |
| Current trade creditors | 515.61 | 153.16 | 262.61 |
| Short-term deferred tax liabilities | 606.79 | ||
| Other non-interest bearing current liabilities | 746.60 | 1 435.61 | 1 743.01 |
| Current liabilities total | 1 262.22 | 4 792.84 | 8 196.32 |
| Balance sheet total (liabilities) | 1 250.11 | 4 728.85 | 11 620.90 |
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