AIMHIGH ApS — Credit Rating and Financial Key Figures
CVR number: 36938102
Traverbanevej 10, 2920 Charlottenlund
aimhigh@aimhigh.dk
tel: 20420462
www.aimhigh.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.53 | - 228.97 | - 157.23 | - 108.74 | - 179.62 |
| Employee benefit expenses | - 174.40 | - 341.70 | - 218.02 | -8.58 | -5.00 |
| Total depreciation | -29.11 | -15.00 | |||
| EBIT | - 259.04 | - 570.67 | - 375.25 | - 132.32 | - 184.62 |
| Other financial income | 200.00 | 0.30 | 0.11 | 0.47 | 0.79 |
| Other financial expenses | -10.01 | -8.57 | -5.91 | -1.22 | -0.76 |
| Income from other inv. held as non-curr. assets | 77.36 | ||||
| Net income from associates (fin.) | 529.00 | 194.80 | |||
| Pre-tax profit | 8.31 | - 578.94 | - 381.05 | 395.93 | 10.21 |
| Net earnings | 8.31 | - 578.94 | - 381.05 | 395.93 | 10.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.99 | 96.99 | 137.79 | 79.79 | 79.79 |
| Tangible assets total | 96.99 | 96.99 | 137.79 | 79.79 | 79.79 |
| Holdings in group member companies | 137.42 | 137.42 | 135.86 | ||
| Participating interests | 135.86 | 135.86 | |||
| Investments total | 151.77 | 152.06 | 150.88 | 151.49 | 151.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.19 | 62.52 | 4.30 | ||
| Prepayments and accrued income | 16.91 | 5.32 | 3.35 | 3.50 | 3.83 |
| Current other receivables | 100.00 | 109.10 | 109.25 | 100.00 | 100.00 |
| Current deferred tax assets | 0.02 | 0.02 | |||
| Short term receivables total | 130.10 | 114.42 | 112.60 | 166.04 | 108.15 |
| Cash and bank deposits | 6.74 | 6.74 | 9.73 | 79.72 | 16.46 |
| Cash and cash equivalents | 6.74 | 6.74 | 9.73 | 79.72 | 16.46 |
| Balance sheet total (assets) | 385.60 | 370.22 | 411.01 | 477.05 | 356.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.60 | -14.29 | -54.00 | - 435.05 | -39.12 |
| Profit of the financial year | 8.31 | - 578.94 | - 381.05 | 395.93 | 10.21 |
| Shareholders equity total | 25.71 | - 553.23 | - 395.05 | 0.88 | 11.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 126.23 | 140.33 | 307.16 | 216.50 | |
| Current trade creditors | 27.86 | ||||
| Current owed to participating | 36.70 | 36.73 | 37.72 | 18.37 | |
| Current owed to group member | 684.06 | 758.56 | |||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 233.65 | 34.48 | 10.76 | 131.28 | 110.25 |
| Current liabilities total | 359.88 | 923.44 | 806.06 | 476.16 | 345.12 |
| Balance sheet total (liabilities) | 385.60 | 370.22 | 411.01 | 477.05 | 356.21 |
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