Aimaze I/S — Credit Rating and Financial Key Figures
CVR number: 37234133
Dronning Olgas Vej 20 B, 2000 Frederiksberg
claus@aimaze.dk
tel: 31136464
www.aimaze.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 756.48 | 2 038.53 | 1 725.36 | 1 982.48 | 1 124.59 |
| Employee benefit expenses | -2 283.02 | -2 053.43 | -1 777.32 | -1 878.54 | -1 249.78 |
| EBIT | 473.46 | -14.90 | -51.96 | 103.94 | - 125.20 |
| Other financial expenses | -46.71 | -20.04 | - 101.98 | - 108.59 | -81.24 |
| Pre-tax profit | 426.75 | -34.94 | - 153.94 | -4.66 | - 206.44 |
| Net earnings | 426.75 | -34.94 | - 153.94 | -4.66 | - 206.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 181.88 | 1 570.30 | 1 597.68 | 1 187.50 | 361.79 |
| Inventories total | 1 181.88 | 1 570.30 | 1 597.68 | 1 187.50 | 361.79 |
| Current trade debtors | 296.13 | 556.34 | 520.39 | 705.19 | 858.86 |
| Current amounts owed by group member comp. | 77.45 | ||||
| Prepayments and accrued income | 440.08 | 1 115.83 | 347.56 | 166.62 | 558.79 |
| Current other receivables | 78.29 | 102.84 | 137.00 | 57.96 | 25.93 |
| Short term receivables total | 814.50 | 1 775.00 | 1 004.95 | 929.77 | 1 521.03 |
| Cash and bank deposits | 1 686.02 | 414.94 | 728.62 | 611.73 | 436.69 |
| Cash and cash equivalents | 1 686.02 | 414.94 | 728.62 | 611.73 | 436.69 |
| Balance sheet total (assets) | 3 682.39 | 3 760.25 | 3 331.25 | 2 728.99 | 2 319.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 636.31 | 809.39 | 761.80 | 597.86 | 593.20 |
| Profit of the financial year | 426.75 | -34.94 | - 153.94 | -4.66 | - 206.44 |
| Shareholders equity total | 1 063.06 | 774.45 | 607.86 | 593.20 | 386.76 |
| Non-current loans from credit institutions | 752.24 | 442.17 | 99.00 | ||
| Non-current other liabilities | 853.13 | ||||
| Non-current liabilities total | 853.13 | 752.24 | 442.17 | 99.00 | |
| Current loans from credit institutions | 306.56 | 319.08 | 342.01 | ||
| Current trade creditors | 220.53 | 378.34 | 154.27 | 90.28 | 250.57 |
| Current owed to participating | 338.25 | 338.97 | 411.12 | 263.10 | 371.40 |
| Current owed to group member | 117.50 | ||||
| Other non-interest bearing current liabilities | 1 207.42 | 2 268.49 | 1 099.21 | 1 021.17 | 752.26 |
| Current liabilities total | 1 766.20 | 2 985.80 | 1 971.15 | 1 693.63 | 1 833.74 |
| Balance sheet total (liabilities) | 3 682.39 | 3 760.25 | 3 331.25 | 2 728.99 | 2 319.50 |
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