AELLINGS OF DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 33582811
Klampenborgvej 15 A, 2930 Klampenborg
thomashlund77@gmail.com
tel: 23363459

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.99-9.45-9.52-8.6037.02
Employee benefit expenses-54.65
EBIT-6.99-9.45-9.52-8.60-17.63
Other financial income0.045.741.47
Other financial expenses- 107.47-3.21-0.03-2.95-0.03
Income from other inv. held as non-curr. assets4.65
Pre-tax profit- 114.42-2.26-8.08-11.55-17.66
Income taxes56.60-9.163.88
Net earnings-57.82-2.26-8.08-20.71-13.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.222.243.606.83
Current deferred tax assets70.5870.5870.5861.4265.30
Short term receivables total71.8072.8374.1861.4272.14
Other current investments574.5283.9285.3682.41
Cash and cash equivalents574.5283.9285.3682.41
Balance sheet total (assets)646.32156.75159.54143.8372.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings52.45-5.37-7.63-15.72-36.43
Profit of the financial year-57.82-2.26-8.08-20.71-13.77
Shareholders equity total74.6372.3764.2843.5729.80
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating95.2537.33
Other non-interest bearing current liabilities566.6979.3890.260.010.00
Current liabilities total571.6984.3895.26100.2642.34
Balance sheet total (liabilities)646.32156.75159.54143.8372.14
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