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Aulumgaard A/S
A/S
In liquidation
Advertising protection
CVR 26612004
Buntmagervej 18, 7490
Aulum
Non-specialised wholesale trade
·
NACE 4690
Est. 2002 · 24 years old
1 employees
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Non-specialised wholesale trade
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Aulumgaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2017
0M
2017
3M
2018
3M
2019
-1M
2020
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2017
0M
-100%
2017
1M
+100%
2018
0M
-100%
2019
-1M
-100%
2020
Income statement
DKK thousands
Item
2017
2017
2018
2019
2020
Gross profit
3.904
397
3.383
2.948
-964
Staff expenses
-2.166
-626
-2.396
-2.963
-0
EBITDA
1.737
-229
987
-15
-964
Depreciation & amort.
-224
-53
-221
-291
-143
EBIT
1.513
-282
766
-306
-1.107
Net financials
-98
-46
-211
-318
-190
Profit before tax
1.415
-327
555
-624
-1.297
Tax
348
-71
124
-125
-261
Net profit
1.067
-256
431
-499
-1.036
Balance sheet
DKK thousands
Item
2017
2017
2018
2019
2020
Total assets
14.409
9.510
16.463
11.435
3.340
Equity
2.511
2.273
2.754
2.276
1.295
Long-term debt
2.186
2.129
1.927
1.975
0
Short-term debt
9.667
5.109
11.726
7.075
2.045
Total debt
11.854
7.238
13.653
9.049
2.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-96440800.0%
This company
2017
2020
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2017
2020
Return on equity
-80.0%
This company
18.4%
Market median
-535% vs market
2017
2020
Net profit margin (of gross profit)
-103600400.0%
This company
2017
2020
Asset turnover (of gross profit)
-0.29×
This company
2017
2020
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2017
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-10-01 – 2017-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
More on Aulumgaard A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
