Aure ApS — Credit Rating and Financial Key Figures
CVR number: 44538210
Krudtløbsvej 8, 1439 København K
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 6 358.18 |
Employee benefit expenses | -3 395.79 |
Total depreciation | - 115.35 |
EBIT | 2 847.04 |
Other financial income | 43.45 |
Pre-tax profit | 2 890.49 |
Income taxes | - 657.22 |
Net earnings | 2 233.26 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Machinery and equipment | 206.67 |
Tangible assets total | 206.67 |
Other receivables | 130.54 |
Investments total | 130.54 |
Long term receivables total | |
Raw materials and consumables | 207.53 |
Inventories total | 207.53 |
Prepayments and accrued income | 46.12 |
Current other receivables | 3.48 |
Short term receivables total | 49.60 |
Cash and bank deposits | 6 458.39 |
Cash and cash equivalents | 6 458.39 |
Balance sheet total (assets) | 7 052.73 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 50.00 |
Shares repurchased | 200.00 |
Retained earnings | 2 790.00 |
Profit of the financial year | 2 233.26 |
Shareholders equity total | 5 273.26 |
Provisions | 43.20 |
Non-current liabilities total | |
Advances received | 422.87 |
Current trade creditors | 65.87 |
Current owed to participating | 11.70 |
Short-term deferred tax liabilities | 39.02 |
Other non-interest bearing current liabilities | 1 196.80 |
Current liabilities total | 1 736.26 |
Balance sheet total (liabilities) | 7 052.73 |
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