A.E.H ApS — Credit Rating and Financial Key Figures
CVR number: 36443189
A.C. Meyers Vænge 13 E, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 648.43 | 1 241.63 | 109.58 | -73.16 | 75.85 |
| Employee benefit expenses | - 592.66 | -1 027.38 | |||
| EBIT | 55.77 | 214.25 | 109.58 | -73.16 | 75.85 |
| Other financial income | 0.22 | 12.95 | 13.08 | ||
| Other financial expenses | -0.64 | -1.40 | -18.74 | -2.21 | -6.14 |
| Pre-tax profit | 55.13 | 212.85 | 91.06 | -62.41 | 82.80 |
| Income taxes | -12.12 | -47.17 | -23.91 | 10.81 | -19.82 |
| Net earnings | 43.01 | 165.69 | 67.14 | -51.60 | 62.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 430.80 | 433.28 | |||
| Investments total | 430.80 | 433.28 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 192.15 | 148.00 | 241.12 | 537.40 | |
| Current amounts owed by group member comp. | 396.00 | 396.00 | 396.00 | 375.90 | 409.12 |
| Current other receivables | 91.45 | 122.30 | |||
| Short term receivables total | 396.00 | 588.15 | 635.45 | 739.32 | 946.51 |
| Cash and bank deposits | 2.55 | 93.98 | 104.99 | 332.82 | 11.57 |
| Cash and cash equivalents | 2.55 | 93.98 | 104.99 | 332.82 | 11.57 |
| Balance sheet total (assets) | 398.55 | 682.13 | 740.44 | 1 502.94 | 1 391.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 430.80 | 433.28 | |||
| Retained earnings | 125.69 | 128.97 | 235.76 | 241.91 | 122.80 |
| Profit of the financial year | 43.01 | 165.69 | 67.14 | -51.60 | 62.97 |
| Shareholders equity total | 168.70 | 334.66 | 401.81 | 722.10 | 726.55 |
| Non-current trade creditors | 58.12 | 256.43 | 116.03 | ||
| Non-current liabilities total | 58.12 | 256.43 | 116.03 | ||
| Current trade creditors | 24.96 | ||||
| Current owed to participating | 50.00 | 22.19 | 64.83 | ||
| Short-term deferred tax liabilities | 49.13 | 59.56 | 17.91 | 64.50 | 7.83 |
| Other non-interest bearing current liabilities | 105.75 | 265.71 | 262.60 | 459.92 | 476.12 |
| Current liabilities total | 229.85 | 347.47 | 280.51 | 524.41 | 548.78 |
| Balance sheet total (liabilities) | 398.55 | 682.13 | 740.44 | 1 502.94 | 1 391.37 |
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