CVR 26612004Public limited company (A/S)Ikke-specialiseret engroshandel (469000)AulumFounded 15 May 2002
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Aulumgaard A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2020
Gross profit
-964.4K
DKK, annual report Dec 2020
-3.9M on Dec 2019
Result
-1M
DKK, annual report Dec 2020
Equity
1.3M
DKK, annual report Dec 2020
REINEVALD HOLDING ApSCVR 32780490, 50% to under 66.7% of capital and votes, until 15 Sep 2021
GACELLE HOLDING I A/SCVR 34717893, 33.3% to under 50% of capital and votes, until 15 Sep 2021
Helle Leth Reinevalduntil 19 Apr 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 19265471100% of capital and votes2 Jun 2017 to 30 Nov 2019
CVR 2656323215% to under 20% of capital and votes5 Jan 2015 to 2 Jun 2017
10% to under 15% of capital and votes17 Feb 2014 to 2 Jun 2017
5% to under 10% of capital and votes10 Dec 2008 to 2 Jun 2017
5% to under 10% of capital and votes10 Dec 2008 to 2 Jun 2017
5% to under 10% of capital and votes10 Feb 2014 to 2 Jun 2017
15% to under 20% of capital and votes5 Jan 2015 to 2 Jun 2017
5% to under 10% of capital and votes5 Jan 2015 to 2 Jun 2017
5% to under 10% of capital and votes19 Mar 2016 to 2 Jun 2017
5% to under 10% of capital and votes20 Jan 2012 to 18 Mar 2016
CVR 2849356820% to under 25% of capital and votes1 Feb 2011 to 2 Jun 2017
CVR 3278049050% to under 66.7% of capital and votes30 Nov 2019 to 15 Sep 2021
CVR 3471789333.3% to under 50% of capital and votes30 Nov 2019 to 15 Sep 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 May 2002 to 2 Nov 2026.
| Metric | Sep 2017 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 |
|---|---|---|---|---|---|
| Gross profit | 3,904 | 397 | 3,383 | 2,948 | -964 |
| Operating profit | +1,513 | -282 | +766 | -306 | -1,107 |
| Result for the year | +1,067 | -256 | +431 | -499 | -1,036 |
| Equity | 2,511 | 2,273 | 2,754 | 2,276 | 1,295 |
| Total assets | 14,409 | 9,510 | 16,463 | 11,435 | 3,340 |
| Employees (average) | 5 | Not reported | Not reported | 5 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -11.2% | Not reportednote 1 | 751.8% | -12.9% | -132.7% |
| EBITDA | 1,737 | -229 | 987 | -15 | -964 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 44.5% | -57.6% | 29.2% | -0.5% | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | 0% | Not reportednote 3 | Not reportednote 3 | Not reportednote 4 | Not reportednote 4 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 5,607 | 2,904 | 9,263 | 7,437 | 1,896 |
| Gearing, NIBD / EBITDA | 3.2x | Not reportednote 1 | 9.4x | n.m.note 5 | n.m.note 5 |
| ROIC (afkast af investeret kapital) | 14.8% | Not reportednote 1 | 6.9% | -2.2%note 6 | -13.4%note 6 |
| Capex (investeringer i anlægsaktiver) | 41note 7 | Not reportednote 8 | 425note 9 | Not reportednote 8 | Not reportednote 8 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: Dec 2017 covers 3 months (1 Oct to 31 Dec 2017). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report Dec 2020
1 Jan 2020 to 31 Dec 2020, published 16 Mar 2021
Annual report Dec 2019
1 Jan 2019 to 31 Dec 2019, published 10 Feb 2020
Annual report Dec 2018
1 Jan 2018 to 31 Dec 2018, published 7 Mar 2019
Annual report Dec 2017
1 Oct 2017 to 31 Dec 2017, published 23 May 2018
Annual report Sep 2017
1 Oct 2016 to 30 Sep 2017, published 20 Nov 2017
3 registered in CVR.
P-number 1009112649Buntmagervej 18, 7490 Aulum
P-number 1020747249Vestermarken 12, 8660 Skanderborg
P-number 1016847603Ølsvej 46, 9500 Hobro
