AUX A/S — Credit Rating and Financial Key Figures
CVR number: 43308386
Gothersgade 14, 1123 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 548.17 | -46.49 |
| Employee benefit expenses | -1 533.18 | |
| EBIT | 14.99 | -46.49 |
| Other financial income | 4.73 | |
| Other financial expenses | -6.88 | -1.95 |
| Pre-tax profit | 8.11 | -43.71 |
| Income taxes | -22.51 | 9.62 |
| Net earnings | -14.40 | -34.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.62 | |
| Short term receivables total | 9.62 | |
| Cash and bank deposits | 457.87 | 405.81 |
| Cash and cash equivalents | 457.87 | 405.81 |
| Balance sheet total (assets) | 457.87 | 415.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 20.00 | 5.60 |
| Profit of the financial year | -14.40 | -34.09 |
| Shareholders equity total | 405.60 | 371.50 |
| Non-current deferred tax liabilities | 22.51 | |
| Non-current liabilities total | 22.51 | |
| Current owed to group member | 6.40 | 6.40 |
| Short-term deferred tax liabilities | 22.51 | |
| Other non-interest bearing current liabilities | 23.36 | 15.00 |
| Current liabilities total | 29.75 | 43.92 |
| Balance sheet total (liabilities) | 457.87 | 415.42 |
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