A. E. AUTO ELECTRONIC ApS — Credit Rating and Financial Key Figures
CVR number: 17884743
Mesterlodden 4, 2820 Gentofte
tel: 45886078
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.90 | 255.11 | 416.64 | 525.30 | 215.80 |
| Employee benefit expenses | - 259.68 | - 258.34 | - 273.94 | - 293.50 | - 301.71 |
| EBIT | -40.78 | -3.23 | 142.71 | 231.81 | -85.91 |
| Other financial income | 0.24 | 0.42 | 0.91 | ||
| Other financial expenses | -3.26 | -5.41 | -5.80 | -3.86 | -7.74 |
| Pre-tax profit | -44.05 | -8.64 | 137.15 | 228.37 | -92.74 |
| Income taxes | -12.88 | -50.36 | |||
| Net earnings | -44.05 | -8.64 | 124.27 | 178.01 | -92.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 123.02 | 138.44 | 192.90 | 216.22 | 192.86 |
| Inventories total | 123.02 | 138.44 | 192.90 | 216.22 | 192.86 |
| Current trade debtors | 27.87 | 101.94 | 35.27 | 141.08 | 23.93 |
| Current deferred tax assets | 0.00 | 2.00 | |||
| Short term receivables total | 27.87 | 101.94 | 35.27 | 141.08 | 25.93 |
| Cash and bank deposits | 298.06 | 230.06 | 395.63 | 415.22 | 233.61 |
| Cash and cash equivalents | 298.06 | 230.06 | 395.63 | 415.22 | 233.61 |
| Balance sheet total (assets) | 448.94 | 470.44 | 623.79 | 772.52 | 452.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 58.90 | 122.00 | |||
| Retained earnings | 222.61 | 178.56 | 111.02 | 113.29 | 291.30 |
| Profit of the financial year | -44.05 | -8.64 | 124.27 | 178.01 | -92.74 |
| Shareholders equity total | 378.56 | 369.92 | 494.19 | 613.30 | 398.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.48 | 50.80 | 54.31 | 42.46 | 15.00 |
| Current owed to participating | 0.47 | ||||
| Short-term deferred tax liabilities | 12.88 | 50.36 | |||
| Other non-interest bearing current liabilities | 40.90 | 49.73 | 62.42 | 66.40 | 38.38 |
| Current liabilities total | 70.38 | 100.52 | 129.61 | 159.22 | 53.85 |
| Balance sheet total (liabilities) | 448.94 | 470.44 | 623.79 | 772.52 | 452.40 |
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