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Aurum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40606572
Karensgade 12, 2500 Valby
funk.dr@hotmail.com
tel: 40858450
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.00 | -20.25 | -13.70 | -26.28 | -15.30 |
| EBIT | -56.00 | -20.25 | -13.70 | -26.28 | -15.30 |
| Other financial income | 0.06 | 139.22 | 2.40 | ||
| Other financial expenses | -6.00 | -23.91 | -2.21 | -0.87 | -2.25 |
| Net income from associates (fin.) | 1 018.00 | - 231.69 | - 204.45 | 28.57 | 143.84 |
| Pre-tax profit | 956.00 | - 275.85 | - 220.30 | 140.64 | 128.68 |
| Income taxes | 12.00 | -83.65 | |||
| Net earnings | 968.00 | - 275.85 | - 220.30 | 140.64 | 45.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 247.00 | 1 015.25 | |||
| Participating interests | 30.99 | 59.57 | 223.40 | ||
| Investments total | 1 247.00 | 1 015.25 | 30.99 | 59.57 | 223.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 297.00 | 20.00 | 60.00 | 40.00 | |
| Short term receivables total | 297.00 | 20.00 | 60.00 | 40.00 | |
| Cash and bank deposits | 3 036.00 | 648.88 | 135.53 | 92.74 | 32.83 |
| Cash and cash equivalents | 3 036.00 | 648.88 | 135.53 | 92.74 | 32.83 |
| Balance sheet total (assets) | 4 580.00 | 1 664.13 | 186.53 | 212.31 | 296.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 680.94 | ||||
| Other reserves | 1 167.00 | 135.45 | 39.57 | 183.40 | |
| Retained earnings | -1 036.00 | 283.22 | 142.82 | - 117.05 | - 120.25 |
| Profit of the financial year | 968.00 | - 275.85 | - 220.30 | 140.64 | 45.03 |
| Shareholders equity total | 1 179.00 | 903.76 | 2.52 | 143.16 | 188.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 8.00 | 8.00 | 17.38 | |
| Current owed to participating | 20.40 | ||||
| Current owed to group member | 2 329.00 | 412.40 | 155.73 | 0.00 | |
| Short-term deferred tax liabilities | 311.00 | 67.10 | |||
| Other non-interest bearing current liabilities | 747.00 | 272.87 | 20.28 | 69.15 | 70.27 |
| Current liabilities total | 3 401.00 | 760.37 | 184.01 | 69.15 | 108.04 |
| Balance sheet total (liabilities) | 4 580.00 | 1 664.13 | 186.53 | 212.31 | 296.23 |
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