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)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | -8.00 | |
| Reduction non-current investment assets | - 301.73 | |
| Pre-tax profit | 214.07 | - 301.73 |
| Net earnings | 214.07 | - 301.73 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 272.07 | 1 879.00 | 1 879.00 |
| Investments total | 50.00 | 272.07 | 1 879.00 | 1 879.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 50.00 | 272.07 | 1 879.00 | 1 879.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 222.07 | -50.00 | -50.00 | -50.00 | |
| Retained earnings | -2.00 | - 224.07 | 291.73 | ||
| Profit of the financial year | 214.07 | - 301.73 | |||
| Shareholders equity total | 48.00 | 262.07 | -10.00 | ||
| Non-current owed to participating | 1 879.00 | 1 879.00 | |||
| Non-current liabilities total | 1 879.00 | 1 879.00 | |||
| Current owed to participating | 2.00 | 10.00 | 10.00 | ||
| Current liabilities total | 2.00 | 10.00 | 10.00 | ||
| Balance sheet total (liabilities) | 50.00 | 272.07 | 1 879.00 | 1 879.00 |
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