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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | ||||
| Gross profit | -9.00 | -52.00 | 36.00 | -29.00 | - 149.70 |
| Employee benefit expenses | - 336.00 | - 510.00 | - 930.33 | ||
| EBIT | -9.00 | -52.00 | - 300.00 | - 539.00 | -1 080.03 |
| Other financial income | 9.00 | 255.00 | 40.00 | 211.00 | 191.66 |
| Other financial expenses | -28.00 | -7.00 | - 355.00 | -0.78 | |
| Net income from associates (fin.) | 414.00 | 1 050.00 | 822.00 | ||
| Pre-tax profit | 386.00 | 1 246.00 | 207.00 | - 328.00 | - 889.16 |
| Income taxes | -39.00 | 135.00 | 72.00 | - 206.81 | |
| Net earnings | 386.00 | 1 207.00 | 342.00 | - 256.00 | -1 095.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 623.00 | ||||
| Investments total | 623.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 11.25 | |||
| Current other receivables | 34.72 | ||||
| Current deferred tax assets | 2.00 | 169.00 | 210.00 | ||
| Short term receivables total | 2.00 | 169.00 | 335.00 | 45.97 | |
| Other current investments | 494.00 | 2 242.00 | 1 890.00 | 1 613.00 | 594.87 |
| Cash and bank deposits | 12.00 | 381.00 | 116.00 | 180.80 | |
| Cash and cash equivalents | 494.00 | 2 254.00 | 2 271.00 | 1 729.00 | 775.66 |
| Balance sheet total (assets) | 1 119.00 | 2 254.00 | 2 440.00 | 2 064.00 | 821.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 160.00 | 118.00 | 122.00 | |
| Other reserves | 67.00 | ||||
| Retained earnings | 490.00 | 782.00 | 1 871.00 | 2 091.00 | 1 835.35 |
| Profit of the financial year | 386.00 | 1 207.00 | 342.00 | - 256.00 | -1 095.97 |
| Shareholders equity total | 1 106.00 | 2 199.00 | 2 381.00 | 2 007.00 | 789.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 31.96 | ||
| Short-term deferred tax liabilities | 35.00 | ||||
| Other non-interest bearing current liabilities | 13.00 | 20.00 | 44.00 | 42.00 | 0.30 |
| Current liabilities total | 13.00 | 55.00 | 59.00 | 57.00 | 32.26 |
| Balance sheet total (liabilities) | 1 119.00 | 2 254.00 | 2 440.00 | 2 064.00 | 821.64 |
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