AEM Bilpleje ApS — Credit Rating and Financial Key Figures
CVR number: 43054406
Christian X's Vej 1, 6100 Haderslev
faktura.aembilpleje@gmail.com
tel: 30320630
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 556.74 | 316.35 |
| Employee benefit expenses | - 539.02 | - 690.85 |
| Total depreciation | -11.68 | -84.97 |
| EBIT | 6.04 | - 459.47 |
| Other financial expenses | -3.27 | -9.23 |
| Pre-tax profit | 2.77 | - 468.70 |
| Income taxes | -0.88 | 0.88 |
| Net earnings | 1.90 | - 467.83 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 78.97 | |
| Tangible assets total | 78.97 | |
| Investments total | 6.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 5.00 | |
| Inventories total | 5.00 | |
| Current trade debtors | 72.82 | 40.83 |
| Prepayments and accrued income | 24.08 | |
| Current other receivables | 0.86 | |
| Short term receivables total | 97.76 | 40.83 |
| Balance sheet total (assets) | 187.73 | 40.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.90 | |
| Profit of the financial year | 1.90 | - 467.83 |
| Shareholders equity total | 41.90 | - 425.93 |
| Provisions | 0.88 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 44.15 | 74.31 |
| Current trade creditors | 52.56 | 269.88 |
| Current owed to participating | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 38.26 | 112.57 |
| Current liabilities total | 144.96 | 466.76 |
| Balance sheet total (liabilities) | 187.73 | 40.83 |
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