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Auxo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42775940
Toftevej 10 B, 2840 Holte
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 223.00 | 763.00 | 664.00 | 683.84 |
| Reduction in value of non-current assets | 1 639.00 | 2 384.00 | 809.00 | |
| EBIT | 1 862.00 | 3 147.00 | 1 473.00 | 683.84 |
| Other financial income | 3.00 | 1.00 | ||
| Other financial expenses | - 223.00 | - 491.00 | - 528.00 | - 622.05 |
| Pre-tax profit | 1 639.00 | 2 659.00 | 946.00 | 61.79 |
| Income taxes | - 363.00 | - 586.00 | - 190.00 | -38.35 |
| Net earnings | 1 276.00 | 2 073.00 | 756.00 | 23.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 860.00 | 14 055.00 | 14 964.00 | 14 964.20 |
| Tangible assets total | 6 860.00 | 14 055.00 | 14 964.00 | 14 964.20 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 998.20 | |||
| Inventories total | 1 998.20 | |||
| Current trade debtors | 19.00 | |||
| Current other receivables | 4.00 | |||
| Short term receivables total | 19.00 | 4.00 | ||
| Cash and bank deposits | 242.00 | 123.00 | 272.00 | 1 286.56 |
| Cash and cash equivalents | 242.00 | 123.00 | 272.00 | 1 286.56 |
| Balance sheet total (assets) | 7 121.00 | 14 182.00 | 15 236.00 | 18 248.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 480.00 | 1 756.00 | 3 829.00 | 4 585.36 |
| Profit of the financial year | 1 276.00 | 2 073.00 | 756.00 | 23.44 |
| Shareholders equity total | 1 836.00 | 3 909.00 | 4 665.00 | 4 688.80 |
| Provisions | 361.00 | 885.00 | 1 041.00 | 1 063.04 |
| Capital loans | 1 271.00 | 2 675.00 | 2 858.00 | 4 913.69 |
| Non-current loans from credit institutions | 2 556.00 | 6 332.00 | 6 194.00 | 7 070.63 |
| Non-current deferred tax liabilities | 754.00 | |||
| Non-current liabilities total | 4 581.00 | 9 007.00 | 9 052.00 | 11 984.32 |
| Current loans from credit institutions | 141.00 | 137.00 | 137.00 | 160.00 |
| Advances received | 34.00 | |||
| Short-term deferred tax liabilities | 2.00 | 62.00 | 34.00 | 2.35 |
| Other non-interest bearing current liabilities | 166.00 | 182.00 | 307.00 | 350.46 |
| Current liabilities total | 343.00 | 381.00 | 478.00 | 512.80 |
| Balance sheet total (liabilities) | 7 121.00 | 14 182.00 | 15 236.00 | 18 248.96 |
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