AeA Ejendomme Aps — Credit Rating and Financial Key Figures
CVR number: 42766984
Bogenæsvej 4, 2700 Brønshøj
jakob@lindedam.dk
tel: 23474987
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 184.38 | 33.00 | 83.76 |
| EBIT | - 184.38 | 33.00 | 83.76 |
| Other financial income | 0.07 | 0.47 | 0.28 |
| Other financial expenses | - 107.57 | - 150.97 | - 165.82 |
| Pre-tax profit | - 291.88 | - 117.50 | -81.78 |
| Income taxes | 64.21 | 24.96 | 17.99 |
| Net earnings | - 227.67 | -92.54 | -63.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 961.13 | 7 309.90 | 7 617.09 |
| Tangible assets total | 6 961.13 | 7 309.90 | 7 617.09 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.07 | ||
| Current deferred tax assets | 64.21 | 89.17 | 107.16 |
| Short term receivables total | 64.21 | 89.17 | 107.23 |
| Cash and bank deposits | 35.20 | 16.39 | 40.49 |
| Cash and cash equivalents | 35.20 | 16.39 | 40.49 |
| Balance sheet total (assets) | 7 060.55 | 7 415.46 | 7 764.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 227.67 | - 320.21 | |
| Profit of the financial year | - 227.67 | -92.54 | -63.79 |
| Shareholders equity total | - 177.67 | - 270.21 | - 333.99 |
| Non-current liabilities total | |||
| Current owed to participating | 167.94 | 263.16 | 291.22 |
| Current owed to group member | 7 027.08 | 7 422.51 | 7 807.58 |
| Other non-interest bearing current liabilities | 43.20 | ||
| Current liabilities total | 7 238.22 | 7 685.67 | 8 098.80 |
| Balance sheet total (liabilities) | 7 060.55 | 7 415.46 | 7 764.80 |
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