AE Development ApS — Credit Rating and Financial Key Figures
CVR number: 42019747
Sophie Brahes Gade 1 A, 3000 Helsingør
anker@ekelund.bz
tel: 53870708
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.04 | -16.20 | -16.70 | -13.70 |
| EBIT | -26.04 | -16.20 | -16.70 | -13.70 |
| Other financial income | 0.02 | 0.10 | ||
| Other financial expenses | -0.58 | -1.23 | -1.53 | -1.57 |
| Pre-tax profit | -26.62 | -17.43 | -18.20 | -15.17 |
| Income taxes | 4.83 | -4.83 | ||
| Net earnings | -21.79 | -22.25 | -18.20 | -15.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.10 | 3.25 | 2.50 | |
| Current deferred tax assets | 4.83 | |||
| Short term receivables total | 4.92 | 3.25 | 2.50 | |
| Cash and bank deposits | 36.79 | 56.84 | 36.92 | 24.07 |
| Cash and cash equivalents | 36.79 | 56.84 | 36.92 | 24.07 |
| Balance sheet total (assets) | 41.71 | 56.84 | 40.16 | 26.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.79 | -44.05 | -62.25 | |
| Profit of the financial year | -21.79 | -22.25 | -18.20 | -15.17 |
| Shareholders equity total | 18.21 | -4.05 | -22.25 | -37.42 |
| Non-current liabilities total | ||||
| Current owed to group member | 10.00 | 50.89 | 52.41 | 53.99 |
| Other non-interest bearing current liabilities | 13.50 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 23.50 | 60.89 | 62.41 | 63.99 |
| Balance sheet total (liabilities) | 41.71 | 56.84 | 40.16 | 26.57 |
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