AEDT.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38981285
Rødtjørnen 32, 2791 Dragør
renewinberg@aedt.dk
tel: 29437759
www.aedt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.09 | -36.87 | -46.96 | 11.12 | 11.80 |
| EBIT | 65.09 | -36.87 | -46.96 | 11.12 | 11.80 |
| Other financial income | 0.03 | 0.12 | |||
| Other financial expenses | -0.77 | -1.60 | -0.74 | ||
| Pre-tax profit | 64.33 | -38.48 | -47.70 | 11.15 | 11.92 |
| Income taxes | -14.15 | 8.54 | 10.56 | -2.33 | -2.54 |
| Net earnings | 50.17 | -29.93 | -37.13 | 8.82 | 9.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.65 | 6.65 | 6.65 | 8.16 | 11.16 |
| Current deferred tax assets | 8.54 | 19.11 | 16.78 | 14.23 | |
| Short term receivables total | 6.65 | 15.19 | 25.76 | 24.94 | 25.39 |
| Cash and bank deposits | 115.68 | 84.33 | 38.50 | 62.04 | 57.02 |
| Cash and cash equivalents | 115.68 | 84.33 | 38.50 | 62.04 | 57.02 |
| Balance sheet total (assets) | 122.33 | 99.52 | 64.25 | 86.98 | 82.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.10 | 55.93 | 25.68 | -11.46 | -2.63 |
| Profit of the financial year | 50.17 | -29.93 | -37.13 | 8.82 | 9.38 |
| Shareholders equity total | 106.28 | 76.00 | 38.54 | 47.37 | 56.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.39 | 0.81 | 4.25 | ||
| Other non-interest bearing current liabilities | 13.66 | 22.72 | 21.46 | 39.61 | 25.67 |
| Current liabilities total | 16.05 | 23.53 | 25.71 | 39.61 | 25.67 |
| Balance sheet total (liabilities) | 122.33 | 99.52 | 64.25 | 86.98 | 82.42 |
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