Aeon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41159391
Grimstrupvej 92, 3320 Skævinge
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.75 | -14.47 | ||
| Gross profit | -11.75 | -14.47 | ||
| EBIT | -11.75 | -14.47 | ||
| Other financial income | 16.82 | |||
| Other financial expenses | -0.61 | -40.59 | -60.30 | -16.66 |
| Pre-tax profit | -0.61 | -40.59 | -72.05 | -14.31 |
| Income taxes | 0.13 | 0.13 | ||
| Net earnings | -0.48 | -40.59 | -71.92 | -14.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 43.67 | 43.67 | |
| Investments total | 40.00 | 40.00 | 43.67 | 43.67 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.00 | 15.00 | |||
| Current deferred tax assets | 13.64 | 39.73 | 25.63 | 4.00 | 12.00 |
| Short term receivables total | 13.64 | 39.73 | 25.63 | 19.00 | 27.00 |
| Balance sheet total (assets) | 53.64 | 79.73 | 25.63 | 62.67 | 70.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 | 41.00 |
| Retained earnings | -0.48 | -0.48 | 32.93 | -38.99 | |
| Profit of the financial year | -0.48 | -40.59 | -71.92 | -14.31 | |
| Shareholders equity total | 39.52 | 39.52 | -1.07 | 2.01 | -12.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current owed to participating | 0.31 | 0.31 | 0.31 | 1.04 | 1.05 |
| Current owed to group member | 0.30 | 0.30 | 0.30 | 59.62 | 81.85 |
| Short-term deferred tax liabilities | 13.51 | 39.60 | 26.09 | ||
| Current liabilities total | 14.12 | 40.21 | 26.70 | 60.66 | 82.98 |
| Balance sheet total (liabilities) | 53.64 | 79.73 | 25.63 | 62.67 | 70.67 |
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