ABERDEEN ASSET MANAGEMENT DENMARK A/S
CVR number: 36202823
Strandvejen 171, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 16 251.00 | 1 689.00 | |
Other operating income | 108.00 | ||
External services | -8 120.00 | - 340.00 | - 671.00 |
Gross profit | 8 131.00 | 1 457.00 | - 671.00 |
Employee benefit expenses | -9 841.00 | - 331.00 | |
Other operating expenses | -23.00 | ||
Total depreciation | -42.00 | - 391.00 | |
EBIT | -1 775.00 | 735.00 | - 671.00 |
Other financial income | 3.00 | 40.00 | 188.00 |
Other financial expenses | - 922.00 | - 216.00 | - 125.00 |
Reduction non-current investment assets | - 152.00 | ||
Pre-tax profit | -2 846.00 | 559.00 | - 608.00 |
Profit/loss from discontinued operations | 2 897.00 | ||
Net earnings | 51.00 | 559.00 | - 608.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Advance payments and construction in progress | 773.00 | ||
Tangible assets total | 773.00 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 14 225.00 | 16 647.00 | 8 875.00 |
Current other receivables | 1 179.00 | 3 972.00 | 6.00 |
Current deferred tax assets | 1 283.00 | 513.00 | |
Short term receivables total | 16 687.00 | 21 132.00 | 8 881.00 |
Cash and bank deposits | 47 674.00 | 38 781.00 | 12 511.00 |
Cash and cash equivalents | 47 674.00 | 38 781.00 | 12 511.00 |
Balance sheet total (assets) | 65 134.00 | 59 913.00 | 21 392.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 1 300.00 | 1 300.00 | 1 300.00 |
Shares repurchased | -29 000.00 | ||
Retained earnings | 48 461.00 | 48 512.00 | 49 071.00 |
Profit of the financial year | 51.00 | 559.00 | - 608.00 |
Shareholders equity total | 49 812.00 | 50 371.00 | 20 763.00 |
Non-current liabilities total | |||
Current trade creditors | 676.00 | 847.00 | 34.00 |
Current owed to group member | 11.54 | 7 594.00 | |
Other non-interest bearing current liabilities | 14 634.47 | 1 101.00 | 595.00 |
Current liabilities total | 15 322.00 | 9 542.00 | 629.00 |
Balance sheet total (liabilities) | 65 134.00 | 59 913.00 | 21 392.00 |
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