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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.74 | ||||
| External services | -91.40 | ||||
| Gross profit | -37.66 | 65.09 | -36.87 | -46.96 | 11.12 |
| EBIT | -37.66 | 65.09 | -36.87 | -46.96 | 11.12 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.03 | -0.77 | -1.60 | -0.74 | |
| Pre-tax profit | -37.70 | 64.33 | -38.48 | -47.70 | 11.15 |
| Income taxes | 7.76 | -14.15 | 8.54 | 10.56 | -2.33 |
| Net earnings | -29.94 | 50.17 | -29.93 | -37.13 | 8.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 6.65 | 8.16 |
| Current other receivables | 5.25 | ||||
| Current deferred tax assets | 7.76 | 8.54 | 19.11 | 16.78 | |
| Short term receivables total | 19.66 | 6.65 | 15.19 | 25.76 | 24.94 |
| Cash and bank deposits | 39.44 | 115.68 | 84.33 | 38.50 | 62.04 |
| Cash and cash equivalents | 39.44 | 115.68 | 84.33 | 38.50 | 62.04 |
| Balance sheet total (assets) | 59.10 | 122.33 | 99.52 | 64.25 | 86.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.04 | 6.10 | 55.93 | 25.68 | -11.46 |
| Profit of the financial year | -29.94 | 50.17 | -29.93 | -37.13 | 8.82 |
| Shareholders equity total | 56.10 | 106.28 | 76.00 | 38.54 | 47.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| 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 | |
| Current liabilities total | 3.00 | 16.05 | 23.53 | 25.71 | 39.61 |
| Balance sheet total (liabilities) | 59.10 | 122.33 | 99.52 | 64.25 | 86.98 |
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