AAEN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 24210901
Kongevejen 3 A, 3000 Helsingør
sa@aaenco.dk
tel: 49210607
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 961.44 | 1 950.59 | 2 105.72 | 2 138.05 | 2 221.86 |
| EBIT | 1 961.44 | 1 950.59 | 2 105.72 | 2 138.05 | 2 221.86 |
| Other financial income | 32.89 | 25.26 | 15.82 | 21.75 | 38.11 |
| Other financial expenses | -8.10 | -5.17 | -0.21 | -2.95 | -3.06 |
| Pre-tax profit | 1 986.23 | 1 970.68 | 2 121.32 | 2 156.85 | 2 256.91 |
| Income taxes | - 436.98 | - 434.52 | - 466.69 | - 475.16 | - 497.19 |
| Net earnings | 1 549.25 | 1 536.16 | 1 654.64 | 1 681.70 | 1 759.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 891.48 | 503.73 | 404.18 | 50.84 | 2 487.22 |
| Short term receivables total | 891.48 | 503.73 | 404.18 | 50.84 | 2 487.22 |
| Cash and bank deposits | 18.36 | 1 616.50 | 1 770.25 | 2 155.22 | 10.36 |
| Cash and cash equivalents | 18.36 | 1 616.50 | 1 770.25 | 2 155.22 | 10.36 |
| Balance sheet total (assets) | 909.84 | 2 120.23 | 2 174.42 | 2 206.05 | 2 497.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 414.78 | 1 536.16 | 1 654.64 | 1 681.70 | 1 759.72 |
| Retained earnings | -1 549.25 | -1 536.16 | -1 654.64 | -1 681.70 | -1 759.72 |
| Profit of the financial year | 1 549.25 | 1 536.16 | 1 654.64 | 1 681.70 | 1 759.72 |
| Shareholders equity total | 494.78 | 1 616.16 | 1 734.64 | 1 761.70 | 1 839.72 |
| Non-current liabilities total | |||||
| Current bonds | 69.11 | 79.10 | 78.20 | 268.60 | |
| Short-term deferred tax liabilities | 336.98 | 434.96 | 360.69 | 366.16 | 389.26 |
| Other non-interest bearing current liabilities | 78.09 | ||||
| Current liabilities total | 415.06 | 504.07 | 439.79 | 444.36 | 657.86 |
| Balance sheet total (liabilities) | 909.84 | 2 120.23 | 2 174.42 | 2 206.05 | 2 497.58 |
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