Aurora Supplies ApS — Credit Rating and Financial Key Figures
CVR number: 43578391
Roret 229, 3070 Snekkersten
info@1cc.dk
tel: 22284000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.22 | |
| EBIT | -14.21 | -10.22 |
| Other financial income | 0.08 | 0.17 |
| Pre-tax profit | -14.13 | -10.05 |
| Income taxes | 5.13 | |
| Net earnings | -14.13 | -4.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25.00 | |
| Investments total | 25.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.01 | |
| Current deferred tax assets | 5.13 | |
| Short term receivables total | 9.14 | |
| Cash and bank deposits | 7.12 | 67.04 |
| Cash and cash equivalents | 7.12 | 67.04 |
| Balance sheet total (assets) | 32.12 | 76.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.13 | |
| Profit of the financial year | -14.13 | -4.92 |
| Shareholders equity total | 25.87 | 20.95 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 5.00 |
| Current owed to group member | 50.00 | |
| Other non-interest bearing current liabilities | 0.23 | |
| Current liabilities total | 6.25 | 55.23 |
| Balance sheet total (liabilities) | 32.12 | 76.18 |
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