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AuRoCon A/S
A/S
Active
Reklamebeskyttelse
CVR 39589877
Alexander Foss Gade 13, 9000
Aalborg
Manufacture of other special-purpose machinery n.e.c.
·
NACE 2899
Est. 2018 · 8 years old
6 employees
www.aurocon.io
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Manufacture of other special-purpose machinery n.e.c.
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AuRoCon A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2020
-1M
2021
-1M
2022
-2M
2023
5M
2024
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
0M
2020
-2M
-200%
2021
-2M
0%
2022
-3M
-50%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-62
-558
-995
-2.066
4.750
Staff expenses
-0
-1.205
-964
-918
-1.894
EBITDA
-62
-1.763
-1.958
-2.984
2.856
Depreciation & amort.
-12
-141
-224
-480
-689
EBIT
-74
-1.904
-2.183
-3.464
2.167
Net financials
-34
-66
-122
-593
-381
Profit before tax
-108
-1.970
-2.305
-4.057
1.786
Tax
-25
-511
-577
-0
-0
Net profit
-83
-1.459
-1.728
-4.057
1.786
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.214
3.891
7.707
9.224
17.609
Equity
1.071
612
883
-174
6.612
Long-term debt
102
1.000
5.040
7.398
7.275
Short-term debt
41
2.279
1.783
2.000
3.722
Total debt
143
3.279
6.823
9.398
10.997
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.1%
This company
2020
2024
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
27.0%
This company
18.4%
Market median
+47% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
37.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.27×
This company
2020
2024
Gæld/egenkapital
1.66×
This company
0.62×
Market median
-168% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on AuRoCon A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network