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AUDIOCURA ApS — Credit Rating and Financial Key Figures
CVR number: 35834931
Sindalsvej 34, 8240 Risskov
info@audiocura.com
tel: 86178000
www.audiocura.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 192.47 | -52.77 | - 217.93 | 59.14 | - 500.82 |
| Wages and salaries | -86.67 | ||||
| Social security expenses | -4.07 | ||||
| Employee benefit expenses | -61.91 | -79.53 | |||
| EBIT | - 254.38 | - 132.30 | - 217.93 | 59.14 | - 591.55 |
| Other financial income | 12.00 | 36.00 | 0.11 | ||
| Other financial expenses | -30.16 | -42.11 | -72.03 | -90.97 | -79.00 |
| Pre-tax profit | - 284.54 | - 174.41 | - 277.95 | 4.17 | - 670.45 |
| Income taxes | 60.00 | 93.66 | 21.90 | -0.92 | 1 806.02 |
| Net earnings | - 224.54 | -80.75 | - 256.05 | 3.25 | 1 135.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.30 | 6.30 | |||
| Long term receivables total | |||||
| Finished products/goods | 270.53 | 215.26 | 215.26 | 108.32 | 108.32 |
| Inventories total | 270.53 | 215.26 | 215.26 | 108.32 | 108.32 |
| Current trade debtors | 268.89 | 98.23 | 0.38 | 609.38 | 594.00 |
| Current amounts owed by group member comp. | 41.10 | 158.36 | 201.87 | ||
| Current other receivables | 83.28 | 261.53 | 785.67 | 1 276.61 | 1 400.44 |
| Current deferred tax assets | 60.00 | 60.00 | 59.40 | 58.48 | |
| Short term receivables total | 412.17 | 419.76 | 886.54 | 2 102.82 | 2 196.31 |
| Cash and bank deposits | 956.87 | 749.69 | 246.32 | 277.66 | 156.95 |
| Cash and cash equivalents | 956.87 | 749.69 | 246.32 | 277.66 | 156.95 |
| Balance sheet total (assets) | 1 645.88 | 1 391.02 | 1 348.12 | 2 488.80 | 2 461.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 90.04 | - 134.49 | - 215.24 | - 471.30 | - 468.05 |
| Profit of the financial year | - 224.54 | -80.75 | - 256.05 | 3.25 | 1 135.57 |
| Shareholders equity total | -94.49 | - 175.24 | - 431.30 | - 428.05 | 707.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.81 | 12.94 | |||
| Current owed to group member | 1 670.59 | 1 384.68 | 1 712.22 | 2 871.22 | 1 445.72 |
| Other non-interest bearing current liabilities | 50.98 | 168.64 | 67.20 | 45.62 | 308.34 |
| Current liabilities total | 1 740.37 | 1 566.26 | 1 779.42 | 2 916.84 | 1 754.06 |
| Balance sheet total (liabilities) | 1 645.88 | 1 391.02 | 1 348.12 | 2 488.80 | 2 461.58 |
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