A.E Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40248153
Kværkebyvej 82, Kværkeby 4100 Ringsted
aa99logistik@gmail.dk
tel: 23624500
Income statement (kDKK)
2019 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | ||
| EBIT | -2.00 | -8.00 | |
| Other financial expenses | -0.00 | ||
| Reduction non-current investment assets | - 301.73 | ||
| Pre-tax profit | -2.00 | 214.07 | - 301.73 |
| Net earnings | -2.00 | 214.07 | - 301.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 272.07 | 1 879.00 | |
| Investments total | 50.00 | 272.07 | 1 879.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 50.14 | |||
| Cash and cash equivalents | 50.14 | |||
| Balance sheet total (assets) | 50.14 | 50.00 | 272.07 | 1 879.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 222.07 | -50.00 | -50.00 | ||
| Retained earnings | -2.00 | - 224.07 | 291.73 | ||
| Profit of the financial year | -2.00 | 214.07 | - 301.73 | ||
| Shareholders equity total | 48.00 | 48.00 | 262.07 | -10.00 | |
| Non-current owed to participating | 1 879.00 | ||||
| Non-current liabilities total | 1 879.00 | ||||
| Current owed to participating | 2.14 | 2.00 | 10.00 | 10.00 | |
| Current liabilities total | 2.14 | 2.00 | 10.00 | 10.00 | |
| Balance sheet total (liabilities) | 50.14 | 50.00 | 272.07 | 1 879.00 |
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