auh.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42869570
Gyldenrisvej 11, Henne Strand 6854 Henne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.92 | -7.05 | -7.26 | -7.56 |
| Gross profit | -11.92 | -7.05 | -7.26 | -7.56 |
| EBIT | -11.92 | -7.05 | -7.26 | -7.56 |
| Other financial income | 0.03 | 1 605.07 | ||
| Other financial expenses | -0.14 | |||
| Pre-tax profit | -11.92 | -7.19 | -7.22 | 1 597.50 |
| Income taxes | 1.58 | 1.61 | - 244.49 | |
| Net earnings | -11.92 | -5.61 | -5.62 | 1 353.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 11 539.79 | 11 551.04 | 11 396.22 | 12 064.37 |
| Current deferred tax assets | 1.58 | 1.61 | 353.10 | |
| Short term receivables total | 11 539.79 | 11 552.63 | 11 397.82 | 12 417.46 |
| Other current investments | 107 327.90 | 107 327.90 | 107 327.90 | 107 327.90 |
| Cash and bank deposits | 34.33 | 15.89 | 8.67 | 5.37 |
| Cash and cash equivalents | 107 362.23 | 107 343.79 | 107 336.57 | 107 333.27 |
| Balance sheet total (assets) | 118 902.03 | 118 896.42 | 118 734.39 | 119 750.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.92 | -17.53 | -23.14 | |
| Profit of the financial year | -11.92 | -5.61 | -5.62 | 1 353.02 |
| Shareholders equity total | 28.08 | 22.47 | 16.86 | 1 369.87 |
| Non-current loans from credit institutions | 118 867.70 | 118 867.70 | 118 711.28 | 118 131.73 |
| Non-current liabilities total | 118 867.70 | 118 867.70 | 118 711.28 | 118 131.73 |
| Short-term deferred tax liabilities | 242.88 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 249.13 |
| Balance sheet total (liabilities) | 118 902.03 | 118 896.42 | 118 734.39 | 119 750.73 |
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