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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
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit232.18703.681 946.04
Employee benefit expenses- 197.76- 622.65-1 406.08
Total depreciation-4.00
EBIT34.4381.03535.96
Other financial income1.53
Other financial expenses-2.98-1.38-12.05
Pre-tax profit31.4479.66525.44
Income taxes-9.46-22.51- 119.20
Net earnings21.9857.15406.24

Assets (kDKK)

2023
2024
2025
Intangible assets total
Machinery and equipment14.00
Tangible assets total14.00
Investments total7.50
Long term receivables total
Inventories total
Current trade debtors68.35202.92690.01
Current owed by particip. interest comp.195.01
Current other receivables7.504.42
Short term receivables total68.35210.42889.44
Cash and bank deposits122.25147.67257.69
Cash and cash equivalents122.25147.67257.69
Balance sheet total (assets)190.61358.091 168.63

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Retained earnings21.9879.13
Profit of the financial year21.9857.15406.24
Shareholders equity total61.98119.13525.38
Non-current deferred tax liabilities22.51117.20
Non-current liabilities total22.51117.20
Current trade creditors33.6150.2867.38
Short-term deferred tax liabilities9.4622.51
Other non-interest bearing current liabilities85.56166.17436.17
Current liabilities total128.63216.45526.05
Balance sheet total (liabilities)190.61358.091 168.63
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