AE Servicer ApS — Credit Rating and Financial Key Figures

CVR number: 41072512
Rygårds Allé 135 B, 2900 Hellerup
Free credit report

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit358.47648.82738.17
Employee benefit expenses- 427.60- 647.20-1 058.46
Total depreciation-17.50
EBIT-69.131.63- 337.80
Other financial expenses-2.55-4.94-3.49
Pre-tax profit-71.68-3.31- 341.29
Income taxes14.44-4.0862.14
Net earnings-57.24-7.39- 279.15

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment17.50
Tangible assets total17.50
Investments total
Long term receivables total
Inventories total
Current trade debtors142.75143.90178.62
Current owed by particip. interest comp.21.95
Prepayments and accrued income40.10
Current other receivables64.1336.735.00
Current deferred tax assets14.4410.3672.50
Short term receivables total261.42212.95256.12
Cash and bank deposits22.4317.88
Cash and cash equivalents22.4317.88
Balance sheet total (assets)283.84212.95291.50

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings-57.24-64.63
Profit of the financial year-57.24-7.39- 279.15
Shareholders equity total-17.24-24.63- 303.78
Non-current liabilities total
Current loans from credit institutions0.53
Current trade creditors34.115.6219.98
Current owed to group member31.2060.25
Other non-interest bearing current liabilities266.98200.22515.05
Current liabilities total301.08237.58595.28
Balance sheet total (liabilities)283.84212.95291.50
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