AUBO Køkken og Bad Horsens ApS
CVR number: 43782207
Bellemøllebanke 2, Belle 7140 Stouby
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 262.09 |
| Employee benefit expenses | - 270.49 |
| Total depreciation | -65.42 |
| EBIT | - 598.00 |
| Other financial income | 0.17 |
| Other financial expenses | -56.63 |
| Pre-tax profit | - 654.47 |
| Income taxes | 131.60 |
| Net earnings | - 522.87 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 742.16 |
| Machinery and equipment | 129.07 |
| Tangible assets total | 871.23 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 330.39 |
| Inventories total | 1 330.39 |
| Current trade debtors | 106.84 |
| Current amounts owed by group member comp. | 8.17 |
| Prepayments and accrued income | 124.67 |
| Current other receivables | 19.85 |
| Current deferred tax assets | 131.60 |
| Short term receivables total | 391.13 |
| Cash and bank deposits | 434.67 |
| Cash and cash equivalents | 434.67 |
| Balance sheet total (assets) | 3 027.42 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 500.00 |
| Profit of the financial year | - 522.87 |
| Shareholders equity total | -22.87 |
| Provisions | 65.80 |
| Non-current liabilities total | |
| Advances received | 111.10 |
| Current trade creditors | 2 479.54 |
| Current owed to participating | 214.57 |
| Current owed to group member | 29.23 |
| Other non-interest bearing current liabilities | 150.05 |
| Current liabilities total | 2 984.48 |
| Balance sheet total (liabilities) | 3 027.42 |
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