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A.E. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30248007
Elgårdsvej 14, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | ||||
| Gross profit | -12.88 | -13.00 | -19.00 | -21.00 | -18.16 |
| EBIT | -12.88 | -13.00 | -19.00 | -21.00 | -18.16 |
| Other financial expenses | -87.00 | - 105.00 | - 110.00 | - 114.00 | - 685.73 |
| Income from other inv. held as non-curr. assets | 8.00 | 8.00 | 10.00 | 9.82 | |
| Net income from associates (fin.) | 44.52 | 126.00 | -50.00 | - 294.00 | 50.70 |
| Pre-tax profit | -55.29 | 16.00 | - 171.00 | - 419.00 | - 643.36 |
| Net earnings | -55.29 | 16.00 | - 171.00 | - 419.00 | - 643.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 280.80 | 1 406.00 | 1 356.00 | 1 062.00 | 1 113.45 |
| Investments total | 1 280.80 | 1 406.00 | 1 356.00 | 1 062.00 | 1 113.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 51.09 | 36.00 | |||
| Short term receivables total | 51.09 | 36.00 | |||
| Other current investments | 584.10 | 826.00 | 826.00 | 826.00 | 272.41 |
| Cash and bank deposits | 94.20 | 13.00 | 1.00 | 11.00 | 7.78 |
| Cash and cash equivalents | 678.30 | 839.00 | 827.00 | 837.00 | 280.19 |
| Balance sheet total (assets) | 2 010.19 | 2 281.00 | 2 183.00 | 1 899.00 | 1 393.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 575.80 | 825.00 | 775.00 | 482.00 | 532.45 |
| Retained earnings | -1 110.36 | -1 415.00 | -1 349.00 | -1 227.00 | -1 696.26 |
| Profit of the financial year | -55.29 | 16.00 | - 171.00 | - 419.00 | - 643.36 |
| Shareholders equity total | - 464.85 | - 449.00 | - 620.00 | -1 039.00 | -1 682.17 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.00 | 8.00 | 28.00 | 21.72 |
| Current owed to participating | 1 245.14 | 1 389.00 | 1 423.00 | 1 481.00 | 1 560.05 |
| Current owed to group member | 1 222.10 | 1 333.00 | 1 372.00 | 1 428.00 | 1 478.35 |
| Other non-interest bearing current liabilities | 0.30 | 1.00 | 15.69 | ||
| Current liabilities total | 2 475.03 | 2 730.00 | 2 803.00 | 2 938.00 | 3 075.81 |
| Balance sheet total (liabilities) | 2 010.19 | 2 281.00 | 2 183.00 | 1 899.00 | 1 393.64 |
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