AEP LP I PVSO ApS — Credit Rating and Financial Key Figures
CVR number: 42125652
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.02 | |||
| Gross profit | -0.02 | - 103.00 | - 116.00 | - 335.00 |
| EBIT | -0.02 | - 103.00 | - 116.00 | - 335.00 |
| Other financial income | 1.00 | |||
| Other financial expenses | -0.00 | -2.00 | - 520.00 | |
| Income from other inv. held as non-curr. assets | - 931.00 | 328.00 | 1 895.00 | |
| Pre-tax profit | -0.03 | -1 036.00 | 212.00 | 1 041.00 |
| Net earnings | -0.03 | -1 036.00 | 212.00 | 1 041.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 79 596.00 | 50 218.00 | ||
| Long term receivables total | 79 596.00 | 50 218.00 | ||
| Inventories total | ||||
| Prepayments and accrued income | 78.00 | 85.00 | ||
| Current other receivables | 0.60 | 600.00 | ||
| Short term receivables total | 0.60 | 600.00 | 78.00 | 85.00 |
| Cash and bank deposits | 0.19 | 82.00 | 742.00 | 191.00 |
| Cash and cash equivalents | 0.19 | 82.00 | 742.00 | 191.00 |
| Balance sheet total (assets) | 0.79 | 682.00 | 80 416.00 | 50 494.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.20 | 200.00 | 8 230.00 | 5 044.00 |
| Share premium account | 0.60 | 600.00 | ||
| Other reserves | 0.60 | 1 200.00 | ||
| Other restricted equity | - 600.00 | |||
| Retained earnings | -0.60 | - 625.00 | 71 809.00 | 43 936.00 |
| Profit of the financial year | -0.03 | -1 036.00 | 212.00 | 1 041.00 |
| Shareholders equity total | 0.78 | - 261.00 | 80 251.00 | 50 021.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 165.00 | 202.00 | ||
| Current owed to participating | 271.00 | |||
| Other non-interest bearing current liabilities | 0.01 | 943.00 | ||
| Current liabilities total | 0.01 | 943.00 | 165.00 | 473.00 |
| Balance sheet total (liabilities) | 0.79 | 682.00 | 80 416.00 | 50 494.00 |
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