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C. Aaen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39369265
Strandlinien 9, 2791 Dragør
caaen@me.com
tel: 30935906
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 939.57 | 616.48 | -23.95 | -1.44 | -2.12 |
| Employee benefit expenses | - 529.32 | - 358.82 | |||
| EBIT | 410.25 | 257.66 | -23.95 | -1.44 | -2.12 |
| Other financial income | 57.62 | 60.76 | 72.14 | 207.13 | 189.77 |
| Other financial expenses | -1.85 | -5.27 | -4.41 | -28.32 | |
| Income from other inv. held as non-curr. assets | 859.03 | 1 686.71 | 1 450.00 | ||
| Net income from associates (fin.) | 800.00 | 1 625.00 | |||
| Pre-tax profit | 1 266.02 | 1 938.15 | 902.81 | 1 892.40 | 1 609.33 |
| Income taxes | - 102.60 | -69.20 | -9.59 | -45.23 | -35.22 |
| Net earnings | 1 163.42 | 1 868.95 | 893.23 | 1 847.17 | 1 574.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 250.00 | 270.00 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 270.00 |
| Non-current loans receivable | 3 850.61 | 3 776.20 | 3 509.50 | 5 235.35 | 9 000.38 |
| Long term receivables total | 3 850.61 | 3 776.20 | 3 509.50 | 5 235.35 | 9 000.38 |
| Inventories total | |||||
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 13.27 | 34.78 | 64.37 | 6.75 | 4.81 |
| Short term receivables total | 13.27 | 35.28 | 64.37 | 6.75 | 4.81 |
| Cash and bank deposits | 177.79 | 1 792.08 | 2 376.17 | 2 604.61 | 1 102.98 |
| Cash and cash equivalents | 177.79 | 1 792.08 | 2 376.17 | 2 604.61 | 1 102.98 |
| Balance sheet total (assets) | 4 291.67 | 5 853.56 | 6 200.04 | 8 096.71 | 10 378.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 120.00 | 120.00 | 135.00 | 158.80 |
| Other reserves | 593.70 | 593.70 | 593.70 | 593.70 | 593.70 |
| Retained earnings | 1 665.25 | 2 708.67 | 4 457.62 | 5 095.84 | 6 784.21 |
| Profit of the financial year | 1 163.42 | 1 868.95 | 893.23 | 1 847.17 | 1 574.11 |
| Shareholders equity total | 3 592.37 | 5 341.32 | 6 114.54 | 7 721.71 | 9 160.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 546.74 | 488.98 | 69.75 | 375.00 | 1 217.35 |
| Other non-interest bearing current liabilities | 152.56 | 23.26 | 15.75 | ||
| Current liabilities total | 699.30 | 512.25 | 85.50 | 375.00 | 1 217.35 |
| Balance sheet total (liabilities) | 4 291.67 | 5 853.56 | 6 200.04 | 8 096.71 | 10 378.17 |
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