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AES Family Holding ApS — Credit Rating and Financial Key Figures

CVR number: 28122233
H E Bluhmes Vej 6, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services- 132.91
Gross profit- 107.34- 132.91- 199.00- 150.6942.74
Total depreciation- 107.30-80.48-80.48
EBIT- 107.34- 132.91- 306.31- 231.17-37.74
Other financial income10 705.954 818.566 396.108 941.705 658.69
Other financial expenses-1 032.04-10 383.30- 473.01-2 443.76-5 627.47
Net income from associates (fin.)4 165.0511 312.5614 019.2911 481.1810 763.08
Pre-tax profit13 731.625 614.9119 636.0717 747.9610 756.56
Income taxes-2 084.301 254.78-1 203.33-1 379.43-9.17
Net earnings11 647.326 869.6918 432.7316 368.5210 747.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 940.557 860.077 779.59
Tangible assets total7 940.557 860.077 779.59
Holdings in group member companies11 801.9714 820.0920 847.6221 134.9023 875.11
Participating interests115.92125.85117.60111.51134.38
Investments total11 917.8914 945.9320 965.2221 246.4024 009.48
Non-current loans receivable2 252.174 008.374 600.475 153.446 084.78
Long term receivables total2 252.174 008.374 600.475 153.446 084.78
Inventories total
Current amounts owed by group member comp.2 898.0310 257.5812 283.848 029.76
Current owed by particip. interest comp.1 850.001 850.001 850.001 850.001 850.00
Current other receivables13.312.81107.6049.8938.45
Current deferred tax assets1 385.28174.15
Short term receivables total4 761.3413 495.661 957.6014 183.7410 092.35
Other current investments48 231.9828 737.8955 907.3149 640.7545 989.23
Cash and bank deposits23 182.6634 704.9413 616.7517 370.3622 541.83
Cash and cash equivalents71 414.6463 442.8469 524.0667 011.1168 531.06
Balance sheet total (assets)90 346.0595 892.80104 987.90115 454.76116 497.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Shares repurchased1 000.0020 000.0014 000.0020 000.0030 000.00
Other reserves5 381.7311 401.02-8 317.80-5 554.72
Retained earnings74 711.6560 977.2447 827.6445 979.1829 584.63
Profit of the financial year11 647.326 869.6918 432.7316 368.5210 747.39
Shareholders equity total87 908.9793 778.6692 211.3974 579.9165 327.30
Non-current liabilities total
Current owed to participating36.880.1361.16115.6642.45
Current owed to group member1 656.8911 158.2532 680.3239 671.88
Short-term deferred tax liabilities2 003.701 121.381 297.10
Other non-interest bearing current liabilities396.49457.12435.716 781.7711 455.64
Current liabilities total2 437.082 114.1412 776.5140 874.8551 169.97
Balance sheet total (liabilities)90 346.0595 892.80104 987.90115 454.76116 497.27
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