AAEN & CO. STATSAUTORISEREDE REVISORER P/S — Credit Rating and Financial Key Figures
CVR number: 33241763
Kongevejen 3 A, 3000 Helsingør
www.aaenco.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.58 | 49.56 | 50.41 | 51.76 | 54.08 |
| External services | -9.15 | -8.91 | -8.96 | -10.30 | -11.22 |
| Gross profit | 40.42 | 40.65 | 41.46 | 41.46 | 42.86 |
| Employee benefit expenses | -40.50 | -40.65 | -41.42 | -41.67 | -43.08 |
| EBIT | -0.08 | -0.01 | 0.03 | -0.21 | -0.22 |
| Other financial income | 0.15 | 0.07 | 0.05 | 0.23 | 0.24 |
| Other financial expenses | 0.07 | 0.06 | -0.08 | -0.02 | -0.02 |
| Pre-tax profit | |||||
| Net earnings |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.99 | 5.56 | 6.96 | 5.02 | 5.13 |
| Prepayments and accrued income | 0.22 | 0.10 | 0.28 | 0.56 | 0.76 |
| Current other receivables | 6.77 | 4.03 | 5.18 | 7.63 | 7.95 |
| Short term receivables total | 13.97 | 9.69 | 12.41 | 13.21 | 13.84 |
| Cash and bank deposits | 9.67 | 5.67 | 0.53 | 3.01 | 1.97 |
| Cash and cash equivalents | 9.67 | 5.67 | 0.53 | 3.01 | 1.97 |
| Balance sheet total (assets) | 23.64 | 15.36 | 12.95 | 16.23 | 15.80 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shareholders equity total | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Non-current liabilities total | |||||
| Current bonds | 12.30 | 15.65 | 14.78 | ||
| Current trade creditors | 0.40 | 0.33 | 0.15 | 0.07 | 0.52 |
| Other non-interest bearing current liabilities | 22.74 | 14.53 | |||
| Current liabilities total | 23.14 | 14.86 | 12.45 | 15.73 | 15.30 |
| Balance sheet total (liabilities) | 23.64 | 15.36 | 12.95 | 16.23 | 15.80 |
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