A.E.J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44087227
Søren Frichs Vej 15 F, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -4.97 |
| EBIT | -3.00 | -4.97 |
| Other financial income | 84.14 | |
| Other financial expenses | -10.88 | |
| Net income from associates (fin.) | 1 723.95 | 1 710.32 |
| Pre-tax profit | 1 720.95 | 1 778.61 |
| Income taxes | 0.66 | -17.40 |
| Net earnings | 1 721.61 | 1 761.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 900.14 | 1 910.47 |
| Investments total | 1 900.14 | 1 910.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 73.66 | 144.03 |
| Short term receivables total | 73.66 | 144.03 |
| Other current investments | 1 583.99 | |
| Cash and bank deposits | 31.04 | |
| Cash and cash equivalents | 1 615.03 | |
| Balance sheet total (assets) | 1 973.80 | 3 669.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Shares repurchased | 183.00 | 202.50 |
| Other reserves | 23.95 | 1 734.27 |
| Retained earnings | -90.75 | - 281.96 |
| Profit of the financial year | 1 721.61 | 1 761.21 |
| Shareholders equity total | 1 897.80 | 3 476.02 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 5.00 |
| Short-term deferred tax liabilities | 73.00 | 187.77 |
| Other non-interest bearing current liabilities | 0.74 | |
| Current liabilities total | 76.00 | 193.51 |
| Balance sheet total (liabilities) | 1 973.80 | 3 669.52 |
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