Aaengruppen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39721511
Uggerhøjvej 11, Uggerby 9800 Hjørring
brian@aaengruppen.dk
tel: 60824460
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.20 | -1.60 | 4.32 | |
| EBIT | -1.20 | -1.60 | 4.32 | |
| Other financial expenses | -0.01 | -5.15 | -0.01 | -75.53 |
| Income from other inv. held as non-curr. assets | 4.84 | 23.36 | 35.84 | |
| Pre-tax profit | 3.63 | 16.61 | 35.83 | -71.21 |
| Net earnings | 3.63 | 16.61 | 35.83 | -71.21 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16.34 | 39.70 | 75.53 |
| Investments total | 16.34 | 39.70 | 75.53 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 16.34 | 39.70 | 75.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -33.66 | -10.30 | 25.53 | -50.00 | -50.00 |
| Retained earnings | -6.34 | -26.07 | -45.30 | 66.06 | -5.16 |
| Profit of the financial year | 3.63 | 16.61 | 35.83 | -71.21 | |
| Shareholders equity total | 13.62 | 30.23 | 66.06 | -5.16 | -5.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.40 | |||
| Current owed to group member | 2.42 | 3.92 | 4.32 | ||
| Other non-interest bearing current liabilities | 5.15 | 5.16 | 5.16 | 5.16 | |
| Current liabilities total | 2.72 | 9.47 | 9.47 | 5.16 | 5.16 |
| Balance sheet total (liabilities) | 16.34 | 39.70 | 75.53 |
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