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Au2rama Cargo ApS — Credit Rating and Financial Key Figures
CVR number: 39928302
Stadionvej 30, Givskud 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.48 | 90.16 | |||
| Wages and salaries | -2 576.12 | -2 065.77 | -1 519.47 | ||
| Social security expenses | -63.98 | -68.87 | -37.13 | ||
| Total depreciation | -63.09 | -28.97 | - 115.80 | ||
| EBIT | 297.11 | - 561.95 | - 390.66 | 46.48 | 90.16 |
| Other financial expenses | -1.87 | -1.32 | -0.01 | ||
| Pre-tax profit | 295.24 | - 563.27 | - 390.66 | 46.48 | 90.16 |
| Income taxes | -67.18 | 122.34 | 146.75 | -10.22 | -19.48 |
| Net earnings | 228.06 | - 440.93 | - 243.92 | 36.25 | 70.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 085.35 | ||||
| Machinery and equipment | 620.77 | 787.80 | 560.00 | ||
| Tangible assets total | 620.77 | 787.80 | 560.00 | 1 085.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 350.90 | 272.51 | 201.31 | ||
| Inventories total | 350.90 | 272.51 | 201.31 | ||
| Current trade debtors | 572.35 | 337.21 | 8.70 | 10.00 | |
| Current other receivables | 11.40 | 11.40 | 211.40 | 213.82 | 331.14 |
| Current deferred tax assets | 95.61 | 258.35 | 246.13 | 225.09 | |
| Short term receivables total | 583.75 | 444.21 | 469.75 | 468.64 | 566.23 |
| Cash and bank deposits | 68.50 | 319.57 | 20.46 | 103.65 | 80.51 |
| Cash and cash equivalents | 68.50 | 319.57 | 20.46 | 103.65 | 80.51 |
| Balance sheet total (assets) | 1 623.92 | 1 824.10 | 1 251.52 | 572.29 | 1 732.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 249.25 | 477.31 | 36.38 | - 207.54 | - 171.29 |
| Profit of the financial year | 228.06 | - 440.93 | - 243.92 | 36.25 | 70.67 |
| Shareholders equity total | 627.30 | 186.38 | -57.54 | -21.29 | 49.38 |
| Provisions | 28.31 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.72 | 30.30 | |||
| Other non-interest bearing current liabilities | 931.58 | 1 607.42 | 1 309.06 | 593.58 | 1 682.71 |
| Current liabilities total | 968.30 | 1 637.72 | 1 309.06 | 593.58 | 1 682.71 |
| Balance sheet total (liabilities) | 1 623.92 | 1 824.10 | 1 251.52 | 572.29 | 1 732.09 |
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