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AIM CREATE ApS — Credit Rating and Financial Key Figures
CVR number: 35805230
Fruebjergvej 3, 2100 København Ø
home@aimcreate.dk
tel: 51231743
www.aimcreate.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 824.88 | 5 229.68 | 4 369.75 | 4 976.55 | 4 457.57 |
| Employee benefit expenses | -4 256.31 | -4 526.61 | -3 530.92 | -4 031.00 | -4 032.12 |
| Total depreciation | -4.97 | -3.72 | -56.83 | -60.00 | |
| EBIT | 2 563.60 | 699.35 | 838.83 | 888.72 | 365.45 |
| Other financial income | 10.12 | 2.48 | |||
| Other financial expenses | -64.03 | -60.48 | -26.51 | -14.66 | -8.01 |
| Income from other inv. held as non-curr. assets | 28.91 | 34.92 | 18.76 | ||
| Pre-tax profit | 2 509.69 | 641.35 | 841.22 | 908.98 | 376.20 |
| Income taxes | - 559.46 | - 149.63 | - 190.97 | - 207.86 | -92.94 |
| Net earnings | 1 950.23 | 491.72 | 650.25 | 701.12 | 283.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 243.17 | 183.17 | |||
| Intangible assets total | 243.17 | 183.17 | |||
| Machinery and equipment | 3.72 | ||||
| Tangible assets total | 3.72 | ||||
| Investments total | 110.78 | 116.19 | 66.44 | 66.44 | 66.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 204.01 | 1 560.25 | 1 273.55 | 1 494.77 | 1 960.75 |
| Current amounts owed by group member comp. | 5.83 | 214.00 | 70.00 | 173.00 | 115.00 |
| Prepayments and accrued income | 27.70 | 21.36 | 31.97 | 17.24 | 4.87 |
| Current other receivables | 0.08 | ||||
| Current deferred tax assets | 3.08 | 6.85 | |||
| Short term receivables total | 3 237.54 | 1 795.61 | 1 375.60 | 1 688.09 | 2 087.46 |
| Cash and bank deposits | 4 229.87 | 1 831.04 | 3 648.66 | 1 863.85 | 1 002.13 |
| Cash and cash equivalents | 4 229.87 | 1 831.04 | 3 648.66 | 1 863.85 | 1 002.13 |
| Balance sheet total (assets) | 7 581.91 | 3 742.84 | 5 090.70 | 3 861.54 | 3 339.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 500.00 | 500.00 | 1 698.15 | 200.00 | |
| Retained earnings | - 894.04 | 556.19 | - 650.25 | 501.12 | |
| Profit of the financial year | 1 950.23 | 491.72 | 650.25 | 701.12 | 283.26 |
| Shareholders equity total | 2 806.19 | 1 797.91 | 1 948.15 | 951.12 | 1 234.38 |
| Provisions | 0.82 | ||||
| Non-current liabilities total | |||||
| Advances received | 2 518.90 | 986.43 | 1 739.47 | 1 689.31 | 1 417.94 |
| Current trade creditors | 373.58 | 307.35 | 234.24 | 441.89 | 184.65 |
| Current owed to participating | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 |
| Short-term deferred tax liabilities | 565.31 | 150.45 | 192.11 | 210.94 | 92.04 |
| Other non-interest bearing current liabilities | 1 316.61 | 500.19 | 976.21 | 567.78 | 409.69 |
| Current liabilities total | 4 774.90 | 1 944.93 | 3 142.54 | 2 910.42 | 2 104.82 |
| Balance sheet total (liabilities) | 7 581.91 | 3 742.84 | 5 090.70 | 3 861.54 | 3 339.20 |
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