AISENS ØNSKESKABE A/S — Credit Rating and Financial Key Figures
CVR number: 15635436
Gammel Kongevej 89, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 070.07 | 1 721.61 | 1 599.02 | 1 582.63 | 910.43 |
| Employee benefit expenses | - 873.30 | - 933.15 | - 880.55 | - 873.72 | - 581.87 |
| Other operating expenses | -1.84 | ||||
| Total depreciation | -33.95 | -33.95 | -33.95 | -33.95 | -11.32 |
| EBIT | 1 162.82 | 754.50 | 684.51 | 674.96 | 315.40 |
| Other financial expenses | -9.48 | -18.10 | -11.86 | -1.30 | -1.47 |
| Pre-tax profit | 1 153.34 | 736.40 | 672.65 | 673.65 | 313.93 |
| Income taxes | - 254.25 | - 162.01 | - 148.59 | - 149.32 | -71.32 |
| Net earnings | 899.08 | 574.39 | 524.06 | 524.34 | 242.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.18 | 79.22 | 45.27 | 11.32 | |
| Tangible assets total | 113.18 | 79.22 | 45.27 | 11.32 | |
| Investments total | 243.44 | 243.44 | 243.44 | 243.44 | 243.44 |
| Long term receivables total | |||||
| Finished products/goods | 669.13 | 543.17 | 683.64 | 805.38 | 585.45 |
| Inventories total | 669.13 | 543.17 | 683.64 | 805.38 | 585.45 |
| Current trade debtors | 9.50 | ||||
| Current amounts owed by group member comp. | 318.91 | 570.66 | 201.63 | 273.82 | 158.77 |
| Prepayments and accrued income | 201.33 | 196.14 | 197.16 | 198.17 | 176.08 |
| Current other receivables | 25.57 | 0.04 | |||
| Current deferred tax assets | 1.01 | 2.00 | 4.61 | 8.44 | 8.20 |
| Short term receivables total | 556.31 | 768.79 | 403.44 | 480.44 | 343.05 |
| Cash and bank deposits | 1 843.93 | 2 387.78 | 2 665.77 | 2 498.60 | 2 344.16 |
| Cash and cash equivalents | 1 843.93 | 2 387.78 | 2 665.77 | 2 498.60 | 2 344.16 |
| Balance sheet total (assets) | 3 425.99 | 4 022.41 | 4 041.55 | 4 039.18 | 3 516.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 909.09 | 909.09 | 909.09 | 909.09 | 909.09 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 27.68 | 926.76 | 1 001.16 | 1 025.21 | 1 049.55 |
| Profit of the financial year | 899.08 | 574.39 | 524.06 | 524.34 | 242.61 |
| Shareholders equity total | 1 835.85 | 2 410.25 | 2 934.31 | 2 958.64 | 2 701.26 |
| Non-current deferred tax liabilities | 253.09 | 163.00 | 151.21 | 153.14 | 71.08 |
| Non-current liabilities total | 253.09 | 163.00 | 151.21 | 153.14 | 71.08 |
| Advances received | 461.35 | 277.37 | 95.23 | 253.48 | 94.94 |
| Current trade creditors | 193.07 | 294.38 | 182.84 | 83.29 | 159.94 |
| Short-term deferred tax liabilities | 19.95 | 251.86 | |||
| Other non-interest bearing current liabilities | 662.68 | 625.56 | 677.97 | 590.63 | 488.89 |
| Current liabilities total | 1 337.05 | 1 449.16 | 956.04 | 927.39 | 743.76 |
| Balance sheet total (liabilities) | 3 425.99 | 4 022.41 | 4 041.55 | 4 039.18 | 3 516.10 |
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