AEssense Europe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39024276
Gøngehusvej 274, 2970 Hørsholm
michael@business-incubation.eu
tel: 26749791
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -84.85 | -6.75 | -11.84 | -10.58 | -10.51 |
| Gross profit | -84.85 | -6.75 | -11.84 | -10.58 | -10.51 |
| EBIT | -84.85 | -6.75 | -11.84 | -10.58 | -10.51 |
| Other financial income | 235.04 | 344.42 | 1.14 | ||
| Other financial expenses | - 307.14 | -0.07 | -18.04 | -1.53 | -0.30 |
| Reduction non-current investment assets | -1.25 | ||||
| Net income from associates (fin.) | 3 296.65 | ||||
| Pre-tax profit | 2 903.41 | 228.22 | 314.54 | -10.97 | -10.81 |
| Income taxes | -28.77 | ||||
| Net earnings | 2 903.41 | 228.22 | 285.77 | -10.97 | -10.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 2 953.41 | 3 187.88 | 2 384.67 | 2 316.34 | 2 199.21 |
| Cash and cash equivalents | 2 953.41 | 3 187.88 | 2 384.67 | 2 316.34 | 2 199.21 |
| Balance sheet total (assets) | 2 953.41 | 3 187.88 | 2 384.67 | 2 316.34 | 2 209.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 111.50 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | -20.00 | 1 771.91 | 1 941.23 | 2 166.00 | 2 087.53 |
| Profit of the financial year | 2 903.41 | 228.22 | 285.77 | -10.97 | -10.81 |
| Shareholders equity total | 2 933.41 | 3 161.63 | 2 335.90 | 2 266.03 | 2 194.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 15.00 | 21.25 | 15.00 | 15.00 | 9.75 |
| Short-term deferred tax liabilities | 28.77 | 30.30 | |||
| Other non-interest bearing current liabilities | 0.24 | ||||
| Current liabilities total | 20.00 | 26.25 | 48.77 | 50.30 | 14.99 |
| Balance sheet total (liabilities) | 2 953.41 | 3 187.88 | 2 384.67 | 2 316.34 | 2 209.21 |
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