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AEP Logistics Properties I K/S — Credit Rating and Financial Key Figures
CVR number: 41962992
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.47 | -6.71 | -6.15 | ||
| Gross profit | -0.47 | -6.71 | -6.15 | -6 418.00 | -4 083.00 |
| Employee benefit expenses | -0.07 | -0.06 | -64.00 | -64.00 | |
| EBIT | -0.47 | -6.78 | -6.20 | -6 482.00 | -4 147.00 |
| Other financial income | 0.00 | 4.75 | 22 081.00 | 7 274.00 | |
| Other financial expenses | -0.13 | -0.68 | -1 227.00 | - 386.00 | |
| Net income from associates (fin.) | 5.20 | 628.00 | 5 842.00 | ||
| Pre-tax profit | -0.47 | -6.90 | 3.07 | 15 000.00 | 8 583.00 |
| Net earnings | -0.47 | -6.90 | 3.07 | 15 000.00 | 8 583.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 184.19 | 184 184.00 | 239 380.00 |
| Investments total | 184.19 | 184 184.00 | 239 380.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 451.77 | 214 237.00 | 149 079.00 |
| Current other receivables | 9.77 | ||
| Short term receivables total | 461.54 | 214 237.00 | 149 079.00 |
| Cash and bank deposits | 0.13 | 637.00 | |
| Cash and cash equivalents | 0.13 | 637.00 | |
| Balance sheet total (assets) | 645.87 | 399 058.00 | 388 459.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 634.52 | 386 919.00 | 369 019.00 | ||
| Other reserves | 5.21 | 5 832.00 | 11 674.00 | ||
| Retained earnings | -0.47 | -12.58 | -10 138.00 | - 980.00 | |
| Profit of the financial year | -0.47 | -6.90 | 3.07 | 15 000.00 | 8 583.00 |
| Shareholders equity total | -0.47 | -7.38 | 630.21 | 397 613.00 | 388 296.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.98 | 15.26 | 1 440.00 | 161.00 | |
| Current trade creditors | 0.44 | 0.36 | 0.10 | ||
| Other non-interest bearing current liabilities | 0.03 | 0.04 | 0.29 | 5.00 | 2.00 |
| Current liabilities total | 0.47 | 7.38 | 15.65 | 1 445.00 | 163.00 |
| Balance sheet total (liabilities) | 645.87 | 399 058.00 | 388 459.00 |
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