Aaen Engineering ApS

CVR number: 41031034
Orient Plads 1 C, 2150 Nordhavn
micki@aaen-engineering.com
tel: 26747280
aaen-engineering.com

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales
Gross profit1 241.981 948.943 155.72
Employee benefit expenses- 770.44-1 360.65-2 385.14
Total depreciation-8.41-10.00-26.25
EBIT463.13578.29744.33
Other financial income0.132.19
Other financial expenses-0.55-2.80-5.64
Pre-tax profit462.72575.49740.88
Income taxes- 102.23- 130.43- 164.63
Net earnings360.49445.06576.25

Assets (kDKK)

202020212022
Intangible assets total
Machinery and equipment106.7596.7670.50
Tangible assets total106.7596.7670.50
Other receivables24.7224.7224.72
Investments total24.7224.7224.72
Long term receivables total
Inventories total
Current trade debtors205.11277.91592.50
Current amounts owed by group member comp.6.25
Prepayments and accrued income10.411.991.99
Short term receivables total215.53286.15594.49
Cash and bank deposits643.84782.671 325.70
Cash and cash equivalents643.84782.671 325.70
Balance sheet total (assets)990.841 190.312 015.41

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Shares repurchased70.0058.90
Retained earnings290.49676.65
Profit of the financial year360.49445.06576.25
Shareholders equity total400.49845.551 351.80
Provisions4.487.044.82
Non-current liabilities total
Current trade creditors61.5115.3412.25
Current owed to group member1.55
Short-term deferred tax liabilities97.7538.63142.85
Other non-interest bearing current liabilities426.62283.75502.14
Current liabilities total585.87337.72658.79
Balance sheet total (liabilities)990.841 190.312 015.41
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