ABERDEEN ASSET MANAGEMENT DENMARK A/S
CVR number: 36202823
Strandvejen 171, 2900 Hellerup
Income statement (mDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.79 | 106.01 | 101.00 | 59.76 | 41.49 |
| Other operating income | 69.34 | ||||
| External services | -38.46 | -48.12 | -33.68 | -29.55 | -20.14 |
| Gross profit | 54.33 | 57.89 | 67.31 | 30.21 | 21.34 |
| Employee benefit expenses | -54.11 | -64.38 | -62.54 | -38.09 | -29.39 |
| Total depreciation | -0.92 | -0.47 | -0.18 | -0.17 | -0.16 |
| EBIT | -0.69 | -6.96 | 4.60 | 61.29 | -8.21 |
| Other financial income | 2.23 | 3.00 | 40.00 | 15.00 | |
| Other financial expenses | -0.20 | -0.25 | -0.38 | -0.42 | -0.35 |
| Reduction non-current investment assets | -1.61 | -14.86 | -0.12 | ||
| Pre-tax profit | 1.34 | -4.21 | 42.61 | 61.01 | -8.68 |
| Income taxes | 0.12 | 1.54 | -0.95 | 1.91 | -1.37 |
| Net earnings | 1.46 | -2.66 | 41.66 | 62.92 | -10.04 |
Assets (mDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.35 | 0.90 | 1.26 | 1.10 | 0.94 |
| Tangible assets total | 1.35 | 0.90 | 1.26 | 1.10 | 0.94 |
| Holdings in group member companies | 21.00 | 21.00 | 19.39 | 4.53 | 4.41 |
| Investments total | 21.00 | 21.00 | 19.39 | 4.53 | 4.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.82 | 19.15 | 0.27 | 19.28 | 6.16 |
| Current amounts owed by group member comp. | 7.02 | 8.30 | 21.38 | 4.77 | 19.12 |
| Prepayments and accrued income | 1.87 | 2.28 | 3.57 | 1.84 | 1.42 |
| Current other receivables | 1.18 | 1.27 | 1.89 | 1.42 | 1.86 |
| Current deferred tax assets | 0.17 | 6.71 | 0.13 | 7.86 | 3.28 |
| Short term receivables total | 13.06 | 37.71 | 27.23 | 35.17 | 31.84 |
| Cash and bank deposits | 13.95 | 9.94 | 48.33 | 33.20 | 28.06 |
| Cash and cash equivalents | 13.95 | 9.94 | 48.33 | 33.20 | 28.06 |
| Balance sheet total (assets) | 49.36 | 69.54 | 96.22 | 74.00 | 65.25 |
Equity and liabilities (mDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.30 | 1.30 | 1.30 | 1.30 | 1.30 |
| Retained earnings | 24.48 | 25.93 | 23.27 | -4.41 | 58.51 |
| Profit of the financial year | 1.46 | -2.66 | 41.66 | 62.92 | -10.04 |
| Shareholders equity total | 27.23 | 24.57 | 66.23 | 59.81 | 49.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.27 | 0.11 | 1.09 | 2.96 | 0.08 |
| Current owed to group member | 3.04 | 27.69 | 2.83 | 2.43 | 3.52 |
| Short-term deferred tax liabilities | 2.25 | ||||
| Other non-interest bearing current liabilities | 14.74 | 17.17 | 23.82 | 8.80 | 11.89 |
| Accruals and deferred income | 0.08 | ||||
| Current liabilities total | 22.13 | 44.97 | 29.99 | 14.20 | 15.49 |
| Balance sheet total (liabilities) | 49.36 | 69.54 | 96.22 | 74.00 | 65.25 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.