Aeven Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43328859
Industriparken 32 A, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -30 050.00 | -54 491.00 | 20 109.00 |
| Employee benefit expenses | -39 558.00 | ||
| EBIT | -30 050.00 | -54 491.00 | -19 449.00 |
| Other financial income | 8 730.00 | 9 709.00 | |
| Other financial expenses | -53 443.00 | -78 812.00 | |
| Pre-tax profit | -30 050.00 | -99 204.00 | -88 552.00 |
| Income taxes | 15 915.00 | ||
| Net earnings | -30 050.00 | -99 204.00 | -72 637.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 198 074.00 | 1 198 074.00 | |
| Investments total | 1 198 074.00 | 1 198 074.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 116 808.00 | 113 358.00 | |
| Prepayments and accrued income | 42.00 | 33.00 | |
| Current other receivables | 63 720.00 | 37.00 | |
| Current deferred tax assets | 15 915.00 | ||
| Short term receivables total | 180 570.00 | 129 343.00 | |
| Cash and bank deposits | 50.00 | 110.00 | 324.00 |
| Cash and cash equivalents | 50.00 | 110.00 | 324.00 |
| Balance sheet total (assets) | 50.00 | 1 378 754.00 | 1 327 741.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 810 858.00 | 711 654.00 | |
| Profit of the financial year | -30 050.00 | -99 204.00 | -72 637.00 |
| Shareholders equity total | -30 000.00 | 711 704.00 | 639 067.00 |
| Non-current loans from credit institutions | 654 575.00 | 682 951.00 | |
| Non-current liabilities total | 654 575.00 | 682 951.00 | |
| Current loans from credit institutions | 9 377.00 | 4 117.00 | |
| Current trade creditors | 30 050.00 | 3 004.00 | 246.00 |
| Current owed to group member | 94.00 | ||
| Other non-interest bearing current liabilities | 1 360.00 | ||
| Current liabilities total | 30 050.00 | 12 475.00 | 5 723.00 |
| Balance sheet total (liabilities) | 50.00 | 1 378 754.00 | 1 327 741.00 |
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