AUKTIONSHUSET A/S — Credit Rating and Financial Key Figures
CVR number: 36434112
Ved Klædebo 17, 2970 Hørsholm
mail@auktionshuset.com
tel: 45767080
www.auktionshuset.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 739.70 | 3 332.47 | 4 164.93 | 4 036.96 | 3 816.02 |
| Employee benefit expenses | -2 252.47 | -2 531.39 | -2 684.08 | -2 955.39 | -3 464.07 |
| Total depreciation | - 191.31 | - 201.31 | - 216.53 | - 225.27 | - 225.27 |
| EBIT | 295.92 | 599.77 | 1 264.32 | 856.31 | 126.68 |
| Other financial expenses | -42.13 | -28.72 | -33.56 | -24.76 | -19.40 |
| Pre-tax profit | 253.78 | 571.05 | 1 230.76 | 831.55 | 107.28 |
| Income taxes | -33.49 | - 144.37 | - 277.48 | - 187.15 | -25.00 |
| Net earnings | 220.29 | 426.68 | 953.27 | 644.40 | 82.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 720.00 | 600.00 | 480.00 | 360.00 | 240.00 |
| Intangible assets total | 720.00 | 600.00 | 480.00 | 360.00 | 240.00 |
| Buildings | 316.86 | 264.05 | 211.24 | 158.43 | 105.62 |
| Machinery and equipment | 111.00 | 174.90 | 131.18 | 119.10 | 66.64 |
| Tangible assets total | 427.86 | 438.95 | 342.42 | 277.53 | 172.27 |
| Investments total | 165.00 | 172.50 | 188.01 | ||
| Long term receivables total | |||||
| Finished products/goods | 134.00 | 100.00 | 10.00 | ||
| Inventories total | 134.00 | 100.00 | 10.00 | ||
| Current trade debtors | 611.96 | 343.31 | 510.07 | 1 511.96 | 923.40 |
| Prepayments and accrued income | 138.77 | 145.95 | |||
| Current other receivables | 898.39 | 191.50 | 24.61 | 17.20 | |
| Current deferred tax assets | 732.63 | 455.15 | 268.00 | 243.00 | |
| Short term receivables total | 1 510.35 | 1 267.44 | 989.82 | 1 918.73 | 1 329.54 |
| Cash and bank deposits | 163.68 | 401.68 | 1 466.55 | 425.91 | 1 021.38 |
| Cash and cash equivalents | 163.68 | 401.68 | 1 466.55 | 425.91 | 1 021.38 |
| Balance sheet total (assets) | 2 821.89 | 2 708.08 | 3 577.78 | 3 254.67 | 2 961.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 251.70 | -3 031.41 | -2 604.73 | -1 651.46 | -1 007.06 |
| Profit of the financial year | 220.29 | 426.68 | 953.27 | 644.40 | 82.28 |
| Shareholders equity total | -2 531.41 | -2 104.73 | -1 151.46 | - 507.06 | - 424.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 685.73 | 2 793.09 | 2 829.73 | 3 010.62 | 2 937.43 |
| Current owed to participating | 1 979.96 | 1 499.46 | 486.83 | 215.88 | |
| Other non-interest bearing current liabilities | 687.62 | 520.26 | 1 412.69 | 535.22 | 448.55 |
| Current liabilities total | 5 353.31 | 4 812.81 | 4 729.24 | 3 761.72 | 3 385.98 |
| Balance sheet total (liabilities) | 2 821.89 | 2 708.08 | 3 577.78 | 3 254.67 | 2 961.21 |
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