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Konsulent Merete Aaboe ApS — Credit Rating and Financial Key Figures
CVR number: 31283140
Ellekrogen 29, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.00 | - 238.00 | 260.00 | 0.37 | 7.12 |
| Employee benefit expenses | -0.42 | - 370.15 | |||
| EBIT | -74.00 | - 238.00 | 260.00 | -0.05 | - 363.02 |
| Other financial income | 148.00 | 103.00 | 689.00 | 4.71 | 3 934.46 |
| Other financial expenses | -53.00 | -27.00 | -9.00 | -0.01 | -10.03 |
| Reduction non-current investment assets | -1 124.00 | -2 650.00 | -1 412.00 | -2.82 | -1 568.39 |
| Income from other inv. held as non-curr. assets | 2 408.00 | 1 197.00 | 1 943.00 | ||
| Net income from associates (fin.) | 659.00 | 528.00 | 4 300.00 | ||
| Pre-tax profit | 1 964.00 | -1 087.00 | 5 771.00 | 1.83 | 1 993.02 |
| Income taxes | - 287.00 | 198.00 | - 208.00 | -0.40 | - 437.51 |
| Net earnings | 1 677.00 | - 889.00 | 5 563.00 | 1.43 | 1 555.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 785.00 | 153.00 | |||
| Investments total | 785.00 | 153.00 | |||
| Non-current loans receivable | 0.02 | 20.00 | |||
| Long term receivables total | 0.02 | 20.00 | |||
| Inventories total | |||||
| Current trade debtors | 21.00 | 0.00 | 5.20 | ||
| Current owed by particip. interest comp. | 0.26 | 225.03 | |||
| Prepayments and accrued income | 0.01 | 6.08 | |||
| Current other receivables | 139.00 | 0.02 | 23.33 | ||
| Current deferred tax assets | 984.00 | 1 599.00 | 223.00 | 0.20 | |
| Short term receivables total | 1 123.00 | 1 599.00 | 244.00 | 0.49 | 259.65 |
| Other current investments | 11 647.00 | 11 225.00 | 12 723.00 | 19.13 | 21 115.00 |
| Cash and bank deposits | 2 322.00 | 1 984.00 | 6 972.00 | 1.24 | 946.73 |
| Cash and cash equivalents | 13 969.00 | 13 209.00 | 19 695.00 | 20.37 | 22 061.73 |
| Balance sheet total (assets) | 15 877.00 | 14 961.00 | 19 939.00 | 20.88 | 22 341.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 175.00 | 500.00 | 500.00 | 0.07 | 500.00 |
| Other reserves | 28.00 | ||||
| Retained earnings | 13 829.00 | 14 978.00 | 13 618.00 | 19.11 | 20 040.04 |
| Profit of the financial year | 1 677.00 | - 889.00 | 5 563.00 | 1.43 | 1 555.51 |
| Shareholders equity total | 15 806.00 | 14 742.00 | 19 806.00 | 20.73 | 22 220.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 190.00 | 30.00 | 0.04 | 37.00 |
| Current owed to group member | 15.00 | 3.00 | |||
| Short-term deferred tax liabilities | 15.75 | ||||
| Other non-interest bearing current liabilities | 27.00 | 26.00 | 103.00 | 0.11 | 68.09 |
| Current liabilities total | 71.00 | 219.00 | 133.00 | 0.15 | 120.84 |
| Balance sheet total (liabilities) | 15 877.00 | 14 961.00 | 19 939.00 | 20.88 | 22 341.38 |
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