AIM Solutions Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38968270
Felixvej 25, Slots Bjergby 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.41 | -4.41 | -5.41 | -5.41 | -6.91 |
| EBIT | -4.41 | -4.41 | -5.41 | -5.41 | -6.91 |
| Other financial income | 5.26 | 1.30 | 8.41 | 23.83 | 11.13 |
| Other financial expenses | -2.67 | -0.01 | -2.80 | ||
| Net income from associates (fin.) | 32.50 | 380.25 | 442.38 | 10.62 | 43.10 |
| Pre-tax profit | 30.68 | 377.14 | 445.38 | 26.25 | 47.32 |
| Income taxes | -0.19 | 0.69 | -0.66 | -4.05 | -0.72 |
| Net earnings | 30.49 | 377.83 | 444.72 | 22.20 | 46.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 446.96 | 827.21 | 869.59 | 760.21 | 910.31 |
| Investments total | 446.96 | 827.21 | 869.59 | 760.21 | 910.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.64 | 1.35 | 283.13 | 407.30 | 128.63 |
| Current deferred tax assets | 39.81 | 52.69 | 55.34 | 31.95 | 27.28 |
| Short term receivables total | 169.45 | 54.04 | 338.48 | 439.25 | 155.91 |
| Cash and bank deposits | 3.50 | 2.50 | 18.87 | ||
| Cash and cash equivalents | 3.50 | 2.50 | 18.87 | ||
| Balance sheet total (assets) | 616.41 | 881.24 | 1 211.56 | 1 201.95 | 1 085.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 396.96 | 377.21 | 819.59 | 430.21 | 173.31 |
| Retained earnings | 22.96 | -41.20 | - 223.55 | 488.55 | 632.65 |
| Profit of the financial year | 30.49 | 377.83 | 444.72 | 22.20 | 46.60 |
| Shareholders equity total | 613.41 | 878.24 | 1 208.56 | 1 112.96 | 1 037.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 85.99 | 44.53 | |||
| Current liabilities total | 3.00 | 3.01 | 3.00 | 88.99 | 47.53 |
| Balance sheet total (liabilities) | 616.41 | 881.24 | 1 211.56 | 1 201.95 | 1 085.08 |
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