Aurvig-Huggenberger ApS — Credit Rating and Financial Key Figures
CVR number: 38030744
Dexter Gordons Vej 6, 2450 København SV
huggenberger@me.com
tel: 40823325
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -9.00 | |||
| Gross profit | -9.00 | -9.00 | -52.00 | 36.00 | -28.41 |
| Employee benefit expenses | - 336.00 | - 510.00 | |||
| EBIT | -9.00 | -9.00 | -52.00 | - 300.00 | - 538.41 |
| Other financial income | 98.00 | 9.00 | 255.00 | 40.00 | 211.06 |
| Other financial expenses | -28.00 | -7.00 | - 355.00 | -0.57 | |
| Net income from associates (fin.) | 108.00 | 414.00 | 1 050.00 | 822.00 | |
| Pre-tax profit | 197.00 | 386.00 | 1 246.00 | 207.00 | - 327.92 |
| Income taxes | -20.00 | -39.00 | 135.00 | 72.06 | |
| Net earnings | 177.00 | 386.00 | 1 207.00 | 342.00 | - 255.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 409.00 | 623.00 | |||
| Investments total | 409.00 | 623.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.47 | ||||
| Current deferred tax assets | 2.00 | 169.00 | 209.90 | ||
| Short term receivables total | 2.00 | 169.00 | 335.36 | ||
| Other current investments | 412.00 | 494.00 | 2 242.00 | 1 890.00 | 1 612.96 |
| Cash and bank deposits | 22.00 | 12.00 | 381.00 | 115.82 | |
| Cash and cash equivalents | 434.00 | 494.00 | 2 254.00 | 2 271.00 | 1 728.78 |
| Balance sheet total (assets) | 843.00 | 1 119.00 | 2 254.00 | 2 440.00 | 2 064.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 113.00 | 160.00 | 118.00 | 122.00 |
| Other reserves | 67.00 | ||||
| Retained earnings | 493.00 | 490.00 | 782.00 | 1 871.00 | 2 091.20 |
| Profit of the financial year | 177.00 | 386.00 | 1 207.00 | 342.00 | - 255.85 |
| Shareholders equity total | 828.00 | 1 106.00 | 2 199.00 | 2 381.00 | 2 007.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Short-term deferred tax liabilities | 2.00 | 35.00 | |||
| Other non-interest bearing current liabilities | 13.00 | 13.00 | 20.00 | 44.00 | 41.79 |
| Current liabilities total | 15.00 | 13.00 | 55.00 | 59.00 | 56.79 |
| Balance sheet total (liabilities) | 843.00 | 1 119.00 | 2 254.00 | 2 440.00 | 2 064.14 |
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