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AURUM FACILITY SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 44043386
Leifsgade 8, 2300 København S
kontakt@aurumfs.dk
tel: 40858450
www.aurumfs.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 232.18 | 703.68 | 1 946.04 |
| Employee benefit expenses | - 197.76 | - 622.65 | -1 406.08 |
| Total depreciation | -4.00 | ||
| EBIT | 34.43 | 81.03 | 535.96 |
| Other financial income | 1.53 | ||
| Other financial expenses | -2.98 | -1.38 | -12.05 |
| Pre-tax profit | 31.44 | 79.66 | 525.44 |
| Income taxes | -9.46 | -22.51 | - 119.20 |
| Net earnings | 21.98 | 57.15 | 406.24 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.00 | ||
| Tangible assets total | 14.00 | ||
| Investments total | 7.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 68.35 | 202.92 | 690.01 |
| Current owed by particip. interest comp. | 195.01 | ||
| Current other receivables | 7.50 | 4.42 | |
| Short term receivables total | 68.35 | 210.42 | 889.44 |
| Cash and bank deposits | 122.25 | 147.67 | 257.69 |
| Cash and cash equivalents | 122.25 | 147.67 | 257.69 |
| Balance sheet total (assets) | 190.61 | 358.09 | 1 168.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.98 | 79.13 | |
| Profit of the financial year | 21.98 | 57.15 | 406.24 |
| Shareholders equity total | 61.98 | 119.13 | 525.38 |
| Non-current deferred tax liabilities | 22.51 | 117.20 | |
| Non-current liabilities total | 22.51 | 117.20 | |
| Current trade creditors | 33.61 | 50.28 | 67.38 |
| Short-term deferred tax liabilities | 9.46 | 22.51 | |
| Other non-interest bearing current liabilities | 85.56 | 166.17 | 436.17 |
| Current liabilities total | 128.63 | 216.45 | 526.05 |
| Balance sheet total (liabilities) | 190.61 | 358.09 | 1 168.63 |
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