Aaen Engineering ApS
CVR number: 41031034
Orient Plads 1 C, 2150 Nordhavn
micki@aaen-engineering.com
tel: 26747280
aaen-engineering.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 241.98 | 1 948.94 | 3 155.72 |
Employee benefit expenses | - 770.44 | -1 360.65 | -2 385.14 |
Total depreciation | -8.41 | -10.00 | -26.25 |
EBIT | 463.13 | 578.29 | 744.33 |
Other financial income | 0.13 | 2.19 | |
Other financial expenses | -0.55 | -2.80 | -5.64 |
Pre-tax profit | 462.72 | 575.49 | 740.88 |
Income taxes | - 102.23 | - 130.43 | - 164.63 |
Net earnings | 360.49 | 445.06 | 576.25 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 106.75 | 96.76 | 70.50 |
Tangible assets total | 106.75 | 96.76 | 70.50 |
Other receivables | 24.72 | 24.72 | 24.72 |
Investments total | 24.72 | 24.72 | 24.72 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 205.11 | 277.91 | 592.50 |
Current amounts owed by group member comp. | 6.25 | ||
Prepayments and accrued income | 10.41 | 1.99 | 1.99 |
Short term receivables total | 215.53 | 286.15 | 594.49 |
Cash and bank deposits | 643.84 | 782.67 | 1 325.70 |
Cash and cash equivalents | 643.84 | 782.67 | 1 325.70 |
Balance sheet total (assets) | 990.84 | 1 190.31 | 2 015.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 70.00 | 58.90 | |
Retained earnings | 290.49 | 676.65 | |
Profit of the financial year | 360.49 | 445.06 | 576.25 |
Shareholders equity total | 400.49 | 845.55 | 1 351.80 |
Provisions | 4.48 | 7.04 | 4.82 |
Non-current liabilities total | |||
Current trade creditors | 61.51 | 15.34 | 12.25 |
Current owed to group member | 1.55 | ||
Short-term deferred tax liabilities | 97.75 | 38.63 | 142.85 |
Other non-interest bearing current liabilities | 426.62 | 283.75 | 502.14 |
Current liabilities total | 585.87 | 337.72 | 658.79 |
Balance sheet total (liabilities) | 990.84 | 1 190.31 | 2 015.41 |
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