Aimaze I/S
CVR number: 37234133
Dronning Olgas Vej 20 B, 2000 Frederiksberg
claus@aimaze.dk
tel: 31136464
www.aimaze.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 581.85 | 2 756.48 | 2 038.53 | 1 725.36 | 1 982.48 |
| Employee benefit expenses | -1 619.05 | -2 283.02 | -2 053.43 | -1 777.32 | -1 878.54 |
| EBIT | -37.20 | 473.46 | -14.90 | -51.96 | 103.94 |
| Other financial expenses | -7.14 | -46.71 | -20.04 | - 101.98 | - 108.59 |
| Pre-tax profit | -44.34 | 426.75 | -34.94 | - 153.94 | -4.66 |
| Net earnings | -44.34 | 426.75 | -34.94 | - 153.94 | -4.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 563.91 | 1 181.88 | 1 570.30 | 1 597.68 | 1 187.50 |
| Inventories total | 1 563.91 | 1 181.88 | 1 570.30 | 1 597.68 | 1 187.50 |
| Current trade debtors | 367.86 | 296.13 | 556.34 | 520.39 | 705.19 |
| Prepayments and accrued income | 440.08 | 1 115.83 | 347.56 | 166.62 | |
| Current other receivables | 30.08 | 78.29 | 102.84 | 137.00 | 57.96 |
| Short term receivables total | 397.94 | 814.50 | 1 775.00 | 1 004.95 | 929.77 |
| Cash and bank deposits | 382.31 | 1 686.02 | 414.94 | 728.62 | 611.73 |
| Cash and cash equivalents | 382.31 | 1 686.02 | 414.94 | 728.62 | 611.73 |
| Balance sheet total (assets) | 2 344.16 | 3 682.39 | 3 760.25 | 3 331.25 | 2 728.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 680.65 | 636.31 | 809.39 | 761.80 | 597.86 |
| Profit of the financial year | -44.34 | 426.75 | -34.94 | - 153.94 | -4.66 |
| Shareholders equity total | 636.31 | 1 063.06 | 774.45 | 607.86 | 593.20 |
| Non-current loans from credit institutions | 752.24 | 442.17 | |||
| Non-current other liabilities | 853.13 | ||||
| Non-current liabilities total | 853.13 | 752.24 | 442.17 | ||
| Current loans from credit institutions | 306.56 | 319.08 | |||
| Current trade creditors | 123.50 | 220.53 | 378.34 | 154.27 | 90.28 |
| Current owed to participating | 744.38 | 338.25 | 338.97 | 411.12 | 263.10 |
| Other non-interest bearing current liabilities | 839.97 | 1 207.42 | 2 268.49 | 1 099.21 | 1 021.17 |
| Current liabilities total | 1 707.85 | 1 766.20 | 2 985.80 | 1 971.15 | 1 693.63 |
| Balance sheet total (liabilities) | 2 344.16 | 3 682.39 | 3 760.25 | 3 331.25 | 2 728.99 |
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