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AE-ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 30735595
Hedegårdvej 70, 7323 Give
ae-entreprise@mail.dk
tel: 27767601
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.94 | -14.65 | 17.17 | 130.94 | -26.73 |
| Employee benefit expenses | -86.88 | ||||
| Total depreciation | -82.64 | -42.69 | -40.17 | -42.17 | -35.73 |
| EBIT | -13.58 | -57.34 | -23.00 | 88.77 | -62.46 |
| Other financial income | 0.50 | 0.08 | 0.05 | ||
| Other financial expenses | -1.43 | -4.53 | -2.57 | -0.42 | |
| Pre-tax profit | -14.51 | -61.87 | -25.57 | 88.43 | -62.41 |
| Income taxes | -0.20 | 14.40 | 5.63 | -16.25 | 14.80 |
| Net earnings | -14.71 | -47.47 | -19.95 | 72.19 | -47.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 151.65 | 108.96 | 68.79 | 75.43 | 152.85 |
| Tangible assets total | 151.65 | 108.96 | 68.79 | 75.43 | 152.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Current trade debtors | 55.25 | 17.51 | 21.36 | 113.39 | 39.90 |
| Prepayments and accrued income | 25.03 | 27.56 | 28.33 | 32.59 | 38.90 |
| Current other receivables | 25.82 | ||||
| Current deferred tax assets | 3.07 | 17.47 | 23.10 | 6.83 | 21.63 |
| Short term receivables total | 83.34 | 88.37 | 72.80 | 152.80 | 100.44 |
| Cash and bank deposits | 30.75 | 3.62 | 22.21 | 67.40 | 4.19 |
| Cash and cash equivalents | 30.75 | 3.62 | 22.21 | 67.40 | 4.19 |
| Balance sheet total (assets) | 345.75 | 280.95 | 243.79 | 375.63 | 337.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 74.84 | 60.13 | 12.67 | 37.80 | 109.98 |
| Profit of the financial year | -14.71 | -47.47 | -19.95 | 72.19 | -47.60 |
| Shareholders equity total | 185.13 | 137.67 | 117.72 | 234.98 | 187.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.00 | 29.58 | 27.54 | 74.99 | 42.54 |
| Current owed to group member | 79.81 | 113.71 | 79.51 | ||
| Other non-interest bearing current liabilities | 11.80 | 19.03 | 65.67 | 107.56 | |
| Current liabilities total | 160.61 | 143.29 | 126.07 | 140.65 | 150.10 |
| Balance sheet total (liabilities) | 345.75 | 280.95 | 243.79 | 375.63 | 337.48 |
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