AUBO KØKKENCENTER AULUM ApS — Credit Rating and Financial Key Figures

CVR number: 25902866
Vævervej 12, 7490 Aulum
tel: 97473742
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 077.0011 544.009 335.006 602.028 507.55
Employee benefit expenses-4 310.89-5 181.69
Other operating expenses-86.59-54.57
Total depreciation- 364.22- 297.09
EBIT6 163.004 794.003 170.001 840.322 974.19
Other financial income307.90317.48
Other financial expenses-71.97
Pre-tax profit4 894.003 901.002 619.002 148.223 219.70
Income taxes- 477.06- 711.99
Net earnings4 894.003 901.002 619.001 671.162 507.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings55.95133.37
Machinery and equipment892.75782.98
Tangible assets total948.70916.34
Investments total17 977.0013 871.0014 509.00
Long term receivables total
Finished products/goods1 431.782 714.74
Inventories total1 431.782 714.74
Current trade debtors875.281 194.31
Current amounts owed by group member comp.7 736.1410 413.54
Current other receivables30.5318.30
Short term receivables total8 641.9511 626.15
Cash and bank deposits2 714.373 509.98
Cash and cash equivalents2 714.373 509.98
Balance sheet total (assets)17 977.0013 871.0014 509.0013 736.8018 767.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital7 716.007 617.008 235.00125.00125.00
Shares repurchased1 500.001 700.00
Retained earnings-4 894.00-3 901.00-2 619.004 610.224 581.38
Profit of the financial year4 894.003 901.002 619.001 671.162 507.71
Shareholders equity total7 716.007 617.008 235.007 906.388 914.09
Provisions20.806.34
Non-current liabilities total
Current loans from credit institutions0.466.19
Advances received79.201 741.61
Current trade creditors994.301 457.12
Current owed to group member1 995.002 742.56
Short-term deferred tax liabilities1 216.741 229.64
Other non-interest bearing current liabilities1 523.922 669.67
Current liabilities total5 809.619 846.79
Balance sheet total (liabilities)7 716.007 617.008 235.0013 736.8018 767.22
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