ABERDEEN ASSET MANAGEMENT DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 36202823
Strandvejen 171, 2900 Hellerup
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 41 486.00 | 143.00 | |
| External services | -20 143.00 | - 671.00 | - 985.00 |
| Gross profit | 21 343.00 | - 671.00 | - 842.00 |
| Employee benefit expenses | -29 387.00 | ||
| Other operating expenses | - 125.00 | -26.00 | |
| Total depreciation | - 164.00 | ||
| EBIT | -8 208.00 | - 671.00 | - 842.00 |
| Other financial income | 188.00 | 199.00 | |
| Other financial expenses | - 349.00 | ||
| Reduction non-current investment assets | - 122.00 | ||
| Pre-tax profit | -8 679.00 | - 608.00 | - 669.00 |
| Income taxes | -1 366.00 | 608.00 | 669.00 |
| Profit/loss from discontinued operations | - 608.00 | - 669.00 | |
| Net earnings | -10 045.00 | - 608.00 | - 669.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 935.00 | ||
| Tangible assets total | 935.00 | ||
| Holdings in group member companies | 4 411.00 | ||
| Investments total | 4 411.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6 162.00 | ||
| Current amounts owed by group member comp. | 19 123.00 | 8 875.00 | 8 875.00 |
| Prepayments and accrued income | 1 422.00 | ||
| Current other receivables | 1 859.00 | 6.00 | |
| Current deferred tax assets | 3 276.00 | ||
| Short term receivables total | 31 842.00 | 8 881.00 | 8 875.00 |
| Cash and bank deposits | 28 062.00 | 12 511.00 | 11 593.00 |
| Cash and cash equivalents | 28 062.00 | 12 511.00 | 11 593.00 |
| Balance sheet total (assets) | 65 250.00 | 21 392.00 | 20 468.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 |
| Shares repurchased | -29 000.00 | ||
| Retained earnings | 58 506.00 | 49 071.00 | 19 463.00 |
| Profit of the financial year | -10 045.00 | - 608.00 | - 669.00 |
| Shareholders equity total | 49 761.00 | 20 763.00 | 20 094.00 |
| Non-current liabilities total | |||
| Current trade creditors | 82.00 | 34.00 | 25.00 |
| Current owed to group member | 3 520.00 | ||
| Other non-interest bearing current liabilities | 11 887.00 | 595.00 | 349.00 |
| Current liabilities total | 15 489.00 | 629.00 | 374.00 |
| Balance sheet total (liabilities) | 65 250.00 | 21 392.00 | 20 468.00 |
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