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AUBO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29531137
Vævervej 19, 7490 Aulum
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales15 430.6142 462.223 272.441 658.71
Gross profit15 430.6142 462.223 272.441 658.71
Costs of management-92.39- 342.01-57.18-27.30-28.33
Net income from associates15 430.6142 462.223 272.441 658.71
EBIT-92.3915 088.6042 405.043 245.131 630.38
Other financial income627.06644.561 259.38152.410.86
Other financial expenses- 101.89-28.78-57.83-0.22-62.45
Income from other inv. held as non-curr. assets- 579.81-0.96
Net income from associates (fin.)20 295.98
Pre-tax profit20 728.7615 124.5743 605.633 397.321 568.79
Income taxes- 119.7064.42- 260.16-22.106.04
Net earnings20 609.0615 189.0043 345.483 375.211 574.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies48 482.8055 010.2933 722.5136 094.9435 503.65
Investments total48 482.8055 010.2933 722.5136 094.9435 503.65
Non-current loans receivable9 000.009 000.00
Long term receivables total9 000.009 000.00
Inventories total
Current amounts owed by group member comp.15 000.0317 941.08182.18
Current other receivables62.13
Current deferred tax assets8 227.487 538.682 244.211 230.36636.04
Short term receivables total23 227.5125 479.762 488.521 230.36636.04
Other current investments7 603.74
Cash and bank deposits14 040.4610 506.9614 799.952 001.841 637.71
Cash and cash equivalents14 040.4618 110.6914 799.952 001.841 637.71
Balance sheet total (assets)94 750.77107 600.7451 010.9839 327.1437 777.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.008 000.00106 100.963 003.609 500.00
Other reserves46 922.8053 450.29-58 638.4534 534.9425 693.65
Retained earnings22 987.2229 165.67-40 458.52-2 489.08227.42
Profit of the financial year20 609.0615 189.0043 345.483 375.211 574.83
Shareholders equity total91 444.08105 929.9550 474.4738 549.6837 120.91
Non-current liabilities total
Current trade creditors52.0055.6325.0025.0026.50
Current owed to group member3 207.51641.80630.00
Short-term deferred tax liabilities47.18973.37511.52752.46
Current liabilities total3 306.691 670.79536.51777.46656.50
Balance sheet total (liabilities)94 750.77107 600.7451 010.9839 327.1437 777.41
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