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AiiA DK ApS — Credit Rating and Financial Key Figures
CVR number: 39897075
Gudrunsvej 19, 2920 Charlottenlund
trine@aiiacare.com
tel: 31410351
www.aiiacare.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.13 | 279.81 | 142.42 | 24.63 | 108.16 |
| Employee benefit expenses | - 121.51 | -0.44 | -35.00 | ||
| Total depreciation | - 265.60 | -33.57 | -33.57 | -33.57 | -33.57 |
| EBIT | - 198.47 | 124.73 | 108.85 | -9.38 | 39.59 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -18.55 | -25.97 | -11.50 | -7.10 | -6.83 |
| Net income from associates (fin.) | -22.50 | -0.00 | |||
| Pre-tax profit | - 239.52 | 98.76 | 97.46 | -16.48 | 32.76 |
| Net earnings | - 239.52 | 98.76 | 97.46 | -16.48 | 32.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 229.41 | 195.83 | 162.26 | 128.69 | 95.12 |
| Intangible assets total | 229.41 | 195.83 | 162.26 | 128.69 | 95.12 |
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 37.64 | ||||
| Inventories total | 37.64 | ||||
| Current trade debtors | 30.16 | 28.13 | 2.87 | 0.55 | 11.48 |
| Current other receivables | 8.62 | 9.89 | 0.02 | ||
| Short term receivables total | 30.16 | 28.13 | 11.49 | 10.44 | 11.50 |
| Cash and bank deposits | 41.55 | 119.88 | 132.37 | 43.07 | 18.48 |
| Cash and cash equivalents | 41.55 | 119.88 | 132.37 | 43.07 | 18.48 |
| Balance sheet total (assets) | 301.12 | 343.85 | 306.12 | 182.20 | 162.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.19 | - 266.71 | - 167.95 | -70.49 | -86.97 |
| Profit of the financial year | - 239.52 | 98.76 | 97.46 | -16.48 | 32.76 |
| Shareholders equity total | - 216.71 | - 117.95 | -20.49 | -36.97 | -4.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.12 | 120.38 | 179.70 | 77.07 | 17.60 |
| Current owed to participating | 498.24 | 324.52 | 146.91 | 142.09 | 135.57 |
| Other non-interest bearing current liabilities | 19.48 | 16.89 | 13.78 | ||
| Current liabilities total | 517.83 | 461.80 | 326.62 | 219.16 | 166.95 |
| Balance sheet total (liabilities) | 301.12 | 343.85 | 306.12 | 182.20 | 162.74 |
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