AON INVEST A/S — Credit Rating and Financial Key Figures

CVR number: 13614032
Niels W. Gades Vej 2, 8000 Aarhus C
tel: 86144422
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit173.71181.28185.93150.44195.07
Employee benefit expenses-26.48-26.77-20.72-11.26-39.56
Total depreciation-38.12-8.72
Reduction in value of non-current assets221.782 569.63
EBIT109.11367.57165.21139.172 725.14
Other financial income157.51156.74233.08235.33238.86
Other financial expenses- 185.74- 183.28- 263.74- 268.38- 296.51
Net income from associates (fin.)229.4418.2548.1059.55437.85
Pre-tax profit310.32359.28182.65165.683 105.35
Income taxes-11.35-38.26-29.6112.90- 588.20
Net earnings298.97321.02153.03178.572 517.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9 668.229 890.009 890.009 890.0012 459.63
Machinery and equipment8.72
Tangible assets total9 676.949 890.009 890.009 890.0012 459.63
Holdings in group member companies5 757.825 766.065 804.165 857.226 288.27
Investments total5 757.825 766.065 804.165 857.226 288.27
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 952.507 869.817 882.777 918.318 261.90
Current deferred tax assets5.7356.35104.6820.89
Short term receivables total7 952.507 875.537 939.128 022.998 282.79
Cash and bank deposits76.49108.3837.2437.05
Cash and cash equivalents76.49108.3837.2437.05
Balance sheet total (assets)23 463.7423 639.9723 670.5223 807.2527 030.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves1 047.321 045.561 093.701 136.721 567.77
Retained earnings10 874.1911 050.5111 205.5911 193.6110 806.13
Profit of the financial year298.97321.02153.03178.572 517.15
Shareholders equity total12 833.4813 031.4913 070.1313 130.9015 526.05
Provisions176.00205.00205.00205.00770.32
Non-current loans from credit institutions4 702.724 455.264 220.973 965.673 724.84
Non-current owed to group member5 293.425 451.795 571.815 705.80
Non-current liabilities total4 702.729 748.689 672.769 537.499 430.64
Current loans from credit institutions248.65249.97242.00249.70335.82
Advances received66.3651.8436.4537.1037.40
Current trade creditors20.0020.0020.0038.5759.19
Current owed to participating81.84
Current owed to group member5 189.63
Short-term deferred tax liabilities14.9895.22156.8158.28
Other non-interest bearing current liabilities145.06318.00328.98442.47812.98
Accruals and deferred income9.20
Current liabilities total5 751.54654.80722.64933.861 303.68
Balance sheet total (liabilities)23 463.7423 639.9723 670.5223 807.2527 030.69
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