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AU2+ ApS — Credit Rating and Financial Key Figures
CVR number: 33504497
Sydvestvej 53, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 006.25 | 3 017.77 | |||
| Costs of manufacturing | -4 027.91 | -1 362.91 | |||
| Gross profit | 759.12 | 476.03 | 1 746.37 | 1 978.34 | 1 654.86 |
| Wages and salaries | - 567.54 | -1 703.66 | -1 662.48 | -1 688.44 | |
| Social security expenses | -29.26 | -31.64 | - 102.14 | ||
| Employee benefit expenses | - 712.35 | ||||
| Total depreciation | -30.25 | ||||
| EBIT | 16.52 | - 120.77 | 11.08 | 213.72 | -33.58 |
| Other financial expenses | -67.14 | -4.08 | -8.70 | -21.24 | |
| Pre-tax profit | -50.62 | - 124.85 | 2.37 | 192.48 | -33.58 |
| Income taxes | 10.50 | ||||
| Net earnings | -40.12 | - 124.85 | 2.37 | 192.48 | -33.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.87 | 112.87 | 84.66 | ||
| Tangible assets total | 112.87 | 112.87 | 84.66 | ||
| Investments total | 107.54 | 122.54 | 122.54 | 122.54 | 122.54 |
| Non-current other receivables | 10.34 | ||||
| Deferred tax assets | 211.79 | 211.79 | 211.79 | 200.83 | |
| Long term receivables total | 211.79 | 211.79 | 211.79 | 200.83 | 10.34 |
| Inventories total | |||||
| Current trade debtors | 261.97 | 24.78 | 46.97 | 15.61 | 15.61 |
| Current owed by particip. interest comp. | 278.12 | ||||
| Short term receivables total | 261.97 | 24.78 | 46.97 | 15.61 | 293.73 |
| Cash and bank deposits | 69.30 | 87.82 | 395.66 | 408.29 | 299.51 |
| Cash and cash equivalents | 69.30 | 87.82 | 395.66 | 408.29 | 299.51 |
| Balance sheet total (assets) | 763.48 | 559.80 | 861.61 | 747.27 | 726.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 249.80 | - 289.93 | - 414.78 | - 412.41 | - 221.20 |
| Profit of the financial year | -40.12 | - 124.85 | 2.37 | 192.48 | -33.58 |
| Shareholders equity total | - 209.93 | - 334.78 | - 332.41 | - 139.92 | - 174.78 |
| Non-current other liabilities | 179.96 | ||||
| Non-current liabilities total | 179.96 | ||||
| Current trade creditors | 38.38 | 55.79 | 74.96 | ||
| Current owed to participating | 312.07 | 494.55 | 598.26 | 288.44 | 458.08 |
| Short-term deferred tax liabilities | 0.24 | ||||
| Other non-interest bearing current liabilities | 622.96 | 344.24 | 595.76 | 598.75 | 187.67 |
| Current liabilities total | 973.40 | 894.58 | 1 194.02 | 887.19 | 720.94 |
| Balance sheet total (liabilities) | 763.48 | 559.80 | 861.61 | 747.27 | 726.13 |
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