AUFF Holding P/S — Credit Rating and Financial Key Figures
CVR number: 39184079
Finlandsgade 14, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 688.00 | -2 121.00 | |||
| Gross profit | -1 688.00 | -2 121.00 | |||
| Employee benefit expenses | - 130.00 | - 128.00 | |||
| EBIT | -1 478.00 | -1 398.00 | -1 700.00 | -1 818.00 | -2 249.00 |
| Other financial income | 8 930.00 | 7 739.00 | |||
| Other financial expenses | -8 399.00 | -7 254.00 | |||
| Net income from associates (fin.) | 433 529.00 | 458 456.00 | |||
| Pre-tax profit | 182 508.00 | 535 659.00 | 1 754 522.00 | 432 242.00 | 456 692.00 |
| Net earnings | 182 508.00 | 535 659.00 | 1 754 522.00 | 432 242.00 | 456 692.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 172 714.00 | 5 486 887.00 | |||
| Investments total | 5 044 055.00 | 5 494 535.00 | 5 229 435.00 | 5 172 714.00 | 5 486 887.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 220 050.00 | 220 050.00 | |||
| Short term receivables total | 220 050.00 | 220 050.00 | |||
| Balance sheet total (assets) | 5 044 055.00 | 5 494 535.00 | 5 229 435.00 | 5 392 764.00 | 5 706 937.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 865 414.00 | 5 312 411.00 | 5 067 045.00 | 2 538 000.00 | 2 538 000.00 |
| Shares repurchased | 150 000.00 | 115 000.00 | |||
| Retained earnings | - 182 508.00 | - 535 659.00 | -1 754 522.00 | 2 091 808.00 | 2 417 225.00 |
| Profit of the financial year | 182 508.00 | 535 659.00 | 1 754 522.00 | 432 242.00 | 456 692.00 |
| Shareholders equity total | 4 865 414.00 | 5 312 411.00 | 5 067 045.00 | 5 212 050.00 | 5 526 917.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.00 | 100.00 | |||
| Current owed to group member | 180 525.00 | 179 862.00 | |||
| Other non-interest bearing current liabilities | 62.00 | 58.00 | |||
| Current liabilities total | 180 714.00 | 180 020.00 | |||
| Balance sheet total (liabilities) | 4 865 414.00 | 5 312 411.00 | 5 067 045.00 | 5 392 764.00 | 5 706 937.00 |
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