Aisen Industries Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39948923
Lundegårdsvej 5, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.40 | -13.25 | -50.73 | -25.74 | -21.98 |
| Gross profit | -11.40 | -13.25 | -50.73 | -25.74 | -21.98 |
| EBIT | -11.40 | -13.25 | -50.73 | -25.74 | -21.98 |
| Other financial income | 21.26 | 30.71 | 16.73 | 23.76 | |
| Other financial expenses | -0.25 | -4.71 | -0.11 | ||
| Net income from associates (fin.) | 1 619.01 | 831.35 | 1 053.70 | 1 160.75 | 1 440.08 |
| Pre-tax profit | 1 607.36 | 834.65 | 1 033.68 | 1 151.63 | 1 441.86 |
| Net earnings | 1 607.36 | 834.65 | 1 033.68 | 1 151.63 | 1 441.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 624.21 | 1 692.55 | 2 768.84 | 3 892.09 | 4 348.79 |
| Investments total | 1 624.21 | 1 692.55 | 2 768.84 | 3 892.09 | 4 348.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.34 | 521.26 | 361.31 | 557.90 | 580.13 |
| Short term receivables total | 2.34 | 521.26 | 361.31 | 557.90 | 580.13 |
| Cash and bank deposits | 30.60 | 510.89 | 93.53 | 534.97 | |
| Cash and cash equivalents | 30.60 | 510.89 | 93.53 | 534.97 | |
| Balance sheet total (assets) | 1 657.14 | 2 724.70 | 3 130.15 | 4 543.53 | 5 463.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 740.61 | 270.00 | 580.00 | 700.00 | |
| Other reserves | 1 619.01 | 1 687.35 | 2 763.64 | 3 886.89 | 4 343.59 |
| Retained earnings | -1 627.81 | - 600.42 | -1 033.52 | -1 143.10 | -1 091.54 |
| Profit of the financial year | 1 607.36 | 834.65 | 1 033.68 | 1 151.63 | 1 441.86 |
| Shareholders equity total | 1 648.56 | 2 712.20 | 3 083.79 | 4 525.43 | 5 443.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.61 | ||||
| Current trade creditors | 6.25 | 12.50 | 15.00 | 15.00 | 16.88 |
| Current owed to participating | 2.34 | 28.75 | 3.10 | 3.10 | |
| Current liabilities total | 8.59 | 12.50 | 46.36 | 18.10 | 19.98 |
| Balance sheet total (liabilities) | 1 657.14 | 2 724.70 | 3 130.15 | 4 543.53 | 5 463.88 |
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