AEP Komplementar ApS — Credit Rating and Financial Key Figures

CVR number: 40051619
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit0.100.130.470.570.66
Employee benefit expenses-0.06-0.07-0.31-0.39-0.52
Total depreciation-0.01
EBIT0.040.060.160.170.14
Other financial income0.00
Other financial expenses-0.00-0.00-0.00-0.00-0.02
Net income from associates (fin.)-0.230.11
Pre-tax profit0.040.060.16-0.060.23
Income taxes-0.01-0.01-0.03-0.04-0.05
Net earnings0.030.050.12-0.100.18

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors0.080.160.100.09
Current other receivables0.03
Short term receivables total0.080.190.100.09
Holdings in group member companies0.210.33
Cash and bank deposits0.100.080.230.300.41
Cash and cash equivalents0.100.080.230.510.73
Balance sheet total (assets)0.100.160.410.610.83

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.050.050.050.050.05
Retained earnings0.030.080.200.10
Profit of the financial year0.030.050.12-0.100.18
Shareholders equity total0.080.130.250.150.33
Non-current liabilities total
Current owed to group member0.400.39
Short-term deferred tax liabilities0.010.010.030.040.05
Other non-interest bearing current liabilities0.010.010.120.010.04
Accruals and deferred income0.010.010.010.020.02
Current liabilities total0.020.030.160.460.50
Balance sheet total (liabilities)0.100.160.410.610.83
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