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AEB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34580898
Trymsvej 12, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 235.44 | ||||
| Other operating income | 68.75 | ||||
| External services | -10.91 | -10.57 | -10.23 | -22.61 | -12.15 |
| Gross profit | 293.27 | -10.57 | -10.23 | -22.61 | -12.15 |
| EBIT | 293.27 | -10.57 | -10.23 | -22.61 | -12.15 |
| Other financial income | 1 436.06 | 842.10 | 541.89 | 1 463.19 | 815.04 |
| Other financial expenses | - 279.95 | -1 769.45 | - 415.05 | - 144.71 | - 510.07 |
| Pre-tax profit | 1 449.38 | - 937.92 | 116.60 | 1 295.87 | 292.82 |
| Income taxes | - 267.05 | 206.37 | -25.72 | - 285.21 | -66.67 |
| Net earnings | 1 182.33 | - 731.56 | 90.88 | 1 010.66 | 226.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Investments total | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 526.55 | 8 595.31 | 6 627.12 | 7 422.30 | 6 579.34 |
| Current deferred tax assets | 306.83 | 926.98 | 1 049.54 | 286.79 | 146.23 |
| Short term receivables total | 11 833.38 | 9 522.30 | 7 676.66 | 7 709.09 | 6 725.57 |
| Other current investments | 10 466.07 | 12 038.41 | 12 060.99 | 7 257.36 | 7 542.18 |
| Cash and bank deposits | 206.87 | 291.24 | 147.59 | 266.48 | 149.74 |
| Cash and cash equivalents | 10 672.93 | 12 329.65 | 12 208.58 | 7 523.84 | 7 691.92 |
| Balance sheet total (assets) | 23 056.31 | 22 401.94 | 20 435.24 | 15 782.92 | 14 967.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 1 700.00 | 350.00 | 6 186.00 | 570.00 |
| Other reserves | -5 500.00 | ||||
| Retained earnings | 21 324.69 | 20 807.02 | 19 725.47 | 13 630.35 | 14 071.01 |
| Profit of the financial year | 1 182.33 | - 731.56 | 90.88 | 1 010.66 | 226.16 |
| Shareholders equity total | 22 700.02 | 21 855.47 | 20 246.35 | 15 407.01 | 14 947.17 |
| Non-current deferred tax liabilities | 293.33 | 405.63 | 148.11 | 223.03 | 3.53 |
| Non-current liabilities total | 293.33 | 405.63 | 148.11 | 223.03 | 3.53 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 8.00 | 8.00 |
| Current owed to participating | 58.95 | 136.78 | 36.78 | 36.78 | 8.78 |
| Short-term deferred tax liabilities | 108.11 | ||||
| Other non-interest bearing current liabilities | 0.07 | 0.01 | |||
| Current liabilities total | 62.95 | 140.85 | 40.78 | 152.89 | 16.79 |
| Balance sheet total (liabilities) | 23 056.31 | 22 401.94 | 20 435.24 | 15 782.92 | 14 967.49 |
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