AUNSLEV GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 41274298
Lindholm Havnevej 31, 5800 Nyborg
Info@aunslev.com
tel: 77337070
www.aunslev.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 872.65 | 878.55 | 927.92 | 3 298.07 |
| Employee benefit expenses | - 548.36 | - 558.98 | -1 000.43 | -2 857.40 |
| Other operating expenses | -50.00 | |||
| Total depreciation | -10.15 | -27.85 | ||
| EBIT | 324.29 | 319.57 | - 132.66 | 412.82 |
| Other financial income | 0.61 | |||
| Other financial expenses | -10.53 | -5.20 | -2.03 | -29.61 |
| Pre-tax profit | 314.37 | 314.37 | - 134.69 | 383.21 |
| Income taxes | -71.52 | -71.52 | 47.98 | -85.97 |
| Net earnings | 242.85 | 242.85 | -86.72 | 297.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 72.15 | 158.78 | ||
| Tangible assets total | 72.15 | 158.78 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 266.36 | 266.36 | 135.69 | 1 230.09 |
| Prepayments and accrued income | 176.67 | 141.83 | ||
| Current other receivables | 162.72 | 162.72 | 340.87 | |
| Current deferred tax assets | 47.98 | |||
| Short term receivables total | 429.08 | 429.08 | 360.34 | 1 712.79 |
| Cash and bank deposits | 78.93 | 78.94 | 414.52 | 546.28 |
| Cash and cash equivalents | 78.93 | 78.94 | 414.52 | 546.28 |
| Balance sheet total (assets) | 508.01 | 508.01 | 847.01 | 2 417.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 242.00 | 242.00 | ||
| Retained earnings | - 242.00 | - 242.00 | 0.85 | -85.87 |
| Profit of the financial year | 242.85 | 242.85 | -86.72 | 297.24 |
| Shareholders equity total | 282.85 | 282.85 | -45.87 | 251.37 |
| Provisions | 22.64 | |||
| Non-current owed to group member | 316.67 | 215.78 | ||
| Non-current other liabilities | 74.67 | |||
| Non-current liabilities total | 74.67 | 316.67 | 215.78 | |
| Current trade creditors | 43.63 | 43.63 | 218.84 | 505.62 |
| Current owed to participating | 3.00 | |||
| Short-term deferred tax liabilities | 74.67 | 15.36 | ||
| Other non-interest bearing current liabilities | 106.87 | 106.87 | 354.37 | 1 407.08 |
| Current liabilities total | 150.49 | 225.16 | 576.21 | 1 928.06 |
| Balance sheet total (liabilities) | 508.01 | 508.01 | 847.01 | 2 417.85 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.