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AURA Nørhede-Hjortmose ApS — Credit Rating and Financial Key Figures
CVR number: 31892554
Skanderborgvej 180, 8260 Viby J
aura@aura.dk
tel: 87925555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 714.00 | 31 965.00 | 22 959.00 | 12 441.00 | 11 020.00 |
| Other operating income | 75.00 | ||||
| External services | -2 319.00 | -2 066.00 | -2 505.00 | -3 819.00 | -3 144.00 |
| Gross profit | 9 395.00 | 29 974.00 | 20 454.00 | 8 622.00 | 7 876.00 |
| Total depreciation | -6 323.00 | -3 735.00 | -3 124.00 | -3 124.00 | -3 124.00 |
| EBIT | 3 072.00 | 26 239.00 | 17 330.00 | 5 498.00 | 4 752.00 |
| Other financial income | 15.00 | 453.00 | 1 715.00 | 1 218.00 | 911.00 |
| Other financial expenses | - 505.00 | - 840.00 | -1 131.00 | - 244.00 | |
| Pre-tax profit | 2 582.00 | 25 852.00 | 17 914.00 | 6 472.00 | 5 663.00 |
| Income taxes | - 568.00 | -5 688.00 | -3 941.00 | -1 424.00 | -1 246.00 |
| Net earnings | 2 014.00 | 20 164.00 | 13 973.00 | 5 048.00 | 4 417.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 |
| Buildings | 53 460.00 | 49 725.00 | 46 601.00 | 43 477.00 | 40 353.00 |
| Tangible assets total | 57 160.00 | 53 425.00 | 50 301.00 | 47 177.00 | 44 053.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 575.00 | 4 107.00 | 1 226.00 | 850.00 | 1 462.00 |
| Current amounts owed by group member comp. | 9 756.00 | 37 685.00 | 18 925.00 | 21 911.00 | 29 001.00 |
| Prepayments and accrued income | 297.00 | 449.00 | 635.00 | 516.00 | 665.00 |
| Current other receivables | 24.00 | 7 774.00 | 726.00 | 131.00 | 338.00 |
| Short term receivables total | 11 652.00 | 50 015.00 | 21 512.00 | 23 408.00 | 31 466.00 |
| Balance sheet total (assets) | 68 812.00 | 103 440.00 | 71 813.00 | 70 585.00 | 75 519.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | -1 510.00 | 6 062.00 | 469.00 | -24.00 | 159.00 |
| Retained earnings | 23 789.00 | 25 803.00 | 45 967.00 | 59 940.00 | 64 988.00 |
| Profit of the financial year | 2 014.00 | 20 164.00 | 13 973.00 | 5 048.00 | 4 417.00 |
| Shareholders equity total | 26 293.00 | 54 029.00 | 62 409.00 | 66 964.00 | 71 564.00 |
| Provisions | 1 866.00 | 2 436.00 | 2 818.00 | ||
| Non-current owed to group member | 38 814.00 | 39 654.00 | 5 785.00 | 133.00 | |
| Non-current other liabilities | 1 469.00 | 1 073.00 | |||
| Non-current liabilities total | 40 283.00 | 40 727.00 | 5 785.00 | 133.00 | |
| Current trade creditors | 29.00 | 6.00 | 166.00 | ||
| Current owed to group member | 181.00 | 182.00 | 297.00 | ||
| Short-term deferred tax liabilities | 218.00 | 8 219.00 | 1 571.00 | 715.00 | 916.00 |
| Other non-interest bearing current liabilities | 1 989.00 | 284.00 | 34.00 | 4.00 | |
| Accruals and deferred income | 51.00 | ||||
| Current liabilities total | 2 236.00 | 8 684.00 | 1 753.00 | 1 052.00 | 1 137.00 |
| Balance sheet total (liabilities) | 68 812.00 | 103 440.00 | 71 813.00 | 70 585.00 | 75 519.00 |
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