AE-ADMINISTRATION HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34714150
Ringager 28, 2605 Brøndby

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales20.0020.0020.0020.0020.00
Gross profit20.0020.0020.0020.0020.00
EBIT20.0020.0020.0020.0020.00
Other financial expenses-16.80-16.80-16.80-14.46-16.06
Pre-tax profit3.203.203.205.543.94
Net earnings3.203.203.205.543.94

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies433.45433.45433.45433.45433.45
Investments total433.45433.45433.45433.45433.45
Long term receivables total
Inventories total
Current trade debtors20.0040.00
Short term receivables total20.0040.00
Cash and bank deposits66.5528.51
Cash and cash equivalents66.5528.51
Balance sheet total (assets)500.00461.95433.45453.45473.45

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-17.75-14.55-11.35-8.15-2.61
Profit of the financial year3.203.203.205.543.94
Shareholders equity total65.4568.6571.8577.3981.32
Non-current liabilities total
Current owed to group member100.00100.00104.00149.60
Other non-interest bearing current liabilities434.55293.30261.60272.06242.52
Current liabilities total434.55393.30361.60376.06392.12
Balance sheet total (liabilities)500.00461.95433.45453.45473.45
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