AIP Management P/S — Credit Rating and Financial Key Figures

CVR number: 39504308
Klareboderne 1, 1115 København K
Free credit report Annual report
See parent company

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales129 520.68127 486.13
Other operating income8 918.1911 938.20
Gross profit138 438.87139 424.33
Employee benefit expenses-90 992.56- 130 603.37
Total depreciation-1 381.24-2 009.68
EBIT46 065.076 811.28
Other financial income0.14
Other financial expenses- 503.96- 608.18
Pre-tax profit45 561.116 203.24
Income taxes- 111.17- 354.62
Net earnings45 449.945 848.63

Assets (kDKK)

2021
2022
Intangible assets total
Land and waters1 744.0853 272.38
Buildings2 154.44
Machinery and equipment4 058.71
Tangible assets total1 744.0859 485.53
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income2 046.992 721.76
Current other receivables79 602.4566 510.04
Short term receivables total81 649.4469 231.80
Cash and bank deposits5 064.2817 378.73
Cash and cash equivalents5 064.2817 378.73
Balance sheet total (assets)88 457.80146 096.06

Equity and liabilities (kDKK)

2021
2022
Share capital1 000.001 000.00
Shares repurchased11 000.001 500.00
Retained earnings-6 902.5636 885.00
Profit of the financial year45 449.945 848.63
Shareholders equity total50 547.3845 233.62
Provisions13 767.0614 058.08
Non-current leasing loans199.2846 617.95
Non-current liabilities total199.2846 617.95
Short-term deferred tax liabilities111.26429.54
Other non-interest bearing current liabilities23 832.8239 756.86
Current liabilities total23 944.0840 186.40
Balance sheet total (liabilities)88 457.80146 096.06
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