AEP Bolig+ I Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40104631
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.12 | 0.12 | 0.18 | 190.00 | 99.00 |
| Employee benefit expenses | -0.11 | -0.11 | -0.17 | - 165.00 | -86.00 |
| EBIT | 0.01 | 0.01 | 0.02 | 25.00 | 13.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -0.00 | -0.00 | -2.00 | -2.00 | |
| Pre-tax profit | 0.01 | 0.01 | 0.02 | 23.00 | 12.00 |
| Income taxes | -0.00 | -0.00 | -0.00 | -5.00 | -3.00 |
| Net earnings | 0.01 | 0.00 | 0.01 | 18.00 | 9.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.06 | ||||
| Short term receivables total | 0.06 | ||||
| Cash and bank deposits | 0.11 | 0.06 | 0.12 | 123.00 | 104.00 |
| Cash and cash equivalents | 0.11 | 0.06 | 0.12 | 123.00 | 104.00 |
| Balance sheet total (assets) | 0.11 | 0.11 | 0.12 | 123.00 | 104.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 50.00 | 50.00 |
| Retained earnings | 0.01 | 0.01 | 24.00 | 42.00 | |
| Profit of the financial year | 0.01 | 0.00 | 0.01 | 18.00 | 9.00 |
| Shareholders equity total | 0.06 | 0.06 | 0.07 | 92.00 | 101.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.02 | 0.02 | |||
| Short-term deferred tax liabilities | 5.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 0.04 | 0.03 | 0.04 | 26.00 | |
| Current liabilities total | 0.06 | 0.05 | 0.04 | 31.00 | 3.00 |
| Balance sheet total (liabilities) | 0.11 | 0.11 | 0.12 | 123.00 | 104.00 |
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