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A.E.K. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28119593
Gyldensteensvej 165, Kragelund 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -6.00 | -8.00 | -8.00 | -8.57 |
| EBIT | -9.00 | -6.00 | -8.00 | -8.00 | -8.57 |
| Other financial income | 1.00 | 2.73 | |||
| Other financial expenses | -60.00 | -41.00 | -75.00 | - 112.00 | -67.36 |
| Net income from associates (fin.) | 180.00 | 775.00 | 1 275.00 | -3 026.00 | 1 031.84 |
| Pre-tax profit | 112.00 | 728.00 | 1 192.00 | -3 146.00 | 958.64 |
| Income taxes | 9.00 | 9.00 | 18.00 | 48.91 | |
| Net earnings | 121.00 | 737.00 | 1 210.00 | -3 146.00 | 1 007.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 395.00 | 4 169.00 | 5 444.00 | 2 417.00 | 3 448.84 |
| Investments total | 3 395.00 | 4 169.00 | 5 444.00 | 2 417.00 | 3 448.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.00 | ||||
| Current deferred tax assets | 82.00 | 272.00 | 447.00 | 31.00 | 174.64 |
| Short term receivables total | 82.00 | 272.00 | 513.00 | 31.00 | 174.64 |
| Cash and bank deposits | 1.00 | 0.56 | |||
| Cash and cash equivalents | 1.00 | 0.56 | |||
| Balance sheet total (assets) | 3 477.00 | 4 442.00 | 5 957.00 | 2 448.00 | 3 624.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 095.00 | 3 869.00 | 5 144.00 | 2 117.00 | 3 148.84 |
| Retained earnings | -1 633.00 | -2 286.00 | -2 824.00 | 1 412.00 | -2 764.84 |
| Profit of the financial year | 121.00 | 737.00 | 1 210.00 | -3 146.00 | 1 007.56 |
| Shareholders equity total | 1 708.00 | 2 445.00 | 3 655.00 | 508.00 | 1 516.56 |
| Non-current other liabilities | 326.00 | ||||
| Non-current deferred tax liabilities | 23.00 | 462.00 | 666.00 | 361.00 | |
| Non-current liabilities total | 349.00 | 462.00 | 666.00 | 361.00 | |
| Current loans from credit institutions | 36.00 | 54.00 | 55.00 | ||
| Current owed to participating | 1 273.00 | 1 336.00 | 1 391.00 | 1 131.00 | 1 540.36 |
| Current owed to group member | 50.00 | 138.00 | 97.00 | 497.64 | |
| Short-term deferred tax liabilities | 53.00 | 129.00 | 344.00 | ||
| Other non-interest bearing current liabilities | 8.00 | 7.00 | 61.00 | 7.00 | 69.48 |
| Current liabilities total | 1 420.00 | 1 535.00 | 1 636.00 | 1 579.00 | 2 107.49 |
| Balance sheet total (liabilities) | 3 477.00 | 4 442.00 | 5 957.00 | 2 448.00 | 3 624.05 |
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