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Aulum Maskinstation A/S — Credit Rating and Financial Key Figures
CVR number: 44922894
Spegbjergvej 3, 7490 Aulum
aulummaskinstation@mail.dk
tel: 97473413
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 080.39 |
| Employee benefit expenses | -3 178.77 |
| Total depreciation | -2 543.28 |
| EBIT | 1 358.35 |
| Other financial income | 14.90 |
| Other financial expenses | -1 346.54 |
| Pre-tax profit | 26.71 |
| Income taxes | -17.90 |
| Net earnings | 8.80 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 30 251.13 |
| Tangible assets total | 30 251.13 |
| Investments total | 200.00 |
| Non-current loans receivable | 81.21 |
| Long term receivables total | 81.21 |
| Raw materials and consumables | 489.12 |
| Inventories total | 489.12 |
| Current trade debtors | 1 677.94 |
| Current amounts owed by group member comp. | 13.17 |
| Prepayments and accrued income | 2.07 |
| Current other receivables | 871.80 |
| Short term receivables total | 2 564.98 |
| Balance sheet total (assets) | 33 586.44 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Share premium account | 10 247.35 |
| Profit of the financial year | 8.80 |
| Shareholders equity total | 10 656.16 |
| Provisions | 3 021.00 |
| Non-current loans from credit institutions | 12 833.99 |
| Non-current liabilities total | 12 833.99 |
| Current loans from credit institutions | 5 657.18 |
| Current trade creditors | 830.64 |
| Current owed to participating | 3.78 |
| Other non-interest bearing current liabilities | 583.70 |
| Current liabilities total | 7 075.30 |
| Balance sheet total (liabilities) | 33 586.44 |
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