AE&N Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41904593
Kobbelvænget 29, 2700 Brønshøj
Ali.a.k.shabib@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 |
| Other financial income | 0.05 | ||
| Other financial expenses | -0.00 | -0.37 | -1.83 |
| Net income from associates (fin.) | 62.81 | 56.00 | 553.87 |
| Pre-tax profit | 60.31 | 53.13 | 549.58 |
| Income taxes | 6.71 | 6.89 | |
| Net earnings | 60.31 | 59.84 | 556.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 102.81 | 178.81 | 634.41 |
| Investments total | 102.81 | 178.81 | 634.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 107.97 | ||
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 111.97 | ||
| Cash and bank deposits | 40.00 | 38.31 | |
| Cash and cash equivalents | 40.00 | 38.31 | |
| Balance sheet total (assets) | 142.81 | 178.81 | 784.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | |
| Other reserves | 62.81 | 58.81 | 514.41 |
| Retained earnings | - 120.01 | - 114.60 | - 510.36 |
| Profit of the financial year | 60.31 | 59.84 | 556.47 |
| Shareholders equity total | 100.31 | 102.95 | 600.52 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 40.00 | 42.50 | 131.62 |
| Current owed to group member | 20.17 | ||
| Other non-interest bearing current liabilities | 10.69 | 50.05 | |
| Current liabilities total | 42.50 | 75.86 | 184.17 |
| Balance sheet total (liabilities) | 142.81 | 178.81 | 784.69 |
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