AECconsulting.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37243728
Møllegade 32, 8000 Aarhus C
mail@aecconsulting.dk
tel: 31884165
www.aecconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 683.78 | 974.18 | 441.36 | ||
| External services | - 475.96 | - 480.45 | - 222.59 | ||
| Gross profit | 1 207.82 | 493.72 | 218.77 | 895.63 | 1 706.93 |
| Employee benefit expenses | - 953.59 | -1 572.62 | |||
| Total depreciation | -17.81 | -30.70 | -0.74 | -9.98 | -7.98 |
| EBIT | 1 190.01 | 463.02 | 218.03 | -67.93 | 126.32 |
| Other financial income | 4.69 | ||||
| Other financial expenses | -4.88 | -0.20 | -10.94 | -16.35 | -3.95 |
| Pre-tax profit | 1 185.13 | 462.82 | 207.09 | -84.28 | 127.06 |
| Income taxes | - 300.00 | - 115.00 | -46.00 | -14.54 | |
| Net earnings | 885.13 | 347.82 | 161.09 | -84.28 | 112.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 474.22 | 2 576.39 | 1 648.84 | 1 648.84 | 1 648.84 |
| Machinery and equipment | 53.44 | 22.74 | 39.92 | 31.94 | |
| Tangible assets total | 2 527.66 | 2 599.13 | 1 648.84 | 1 688.76 | 1 680.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 428.68 | 249.06 | |||
| Current other receivables | 255.20 | 195.20 | 287.50 | 140.00 | |
| Current deferred tax assets | 76.00 | 53.32 | |||
| Short term receivables total | 255.20 | 195.20 | 287.50 | 644.68 | 302.38 |
| Cash and bank deposits | 109.97 | 4.35 | 283.98 | 326.31 | 566.58 |
| Cash and cash equivalents | 109.97 | 4.35 | 283.98 | 326.31 | 566.58 |
| Balance sheet total (assets) | 2 892.83 | 2 798.67 | 2 220.32 | 2 659.74 | 2 549.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 100.84 | 1 945.97 | 1 993.79 | 2 204.03 | 2 119.74 |
| Profit of the financial year | 885.13 | 347.82 | 161.09 | -84.28 | 112.53 |
| Shareholders equity total | 1 985.97 | 2 333.79 | 2 194.88 | 2 159.74 | 2 272.27 |
| Non-current advances received | 375.00 | 270.00 | |||
| Non-current liabilities total | 375.00 | 270.00 | |||
| Advances received | 36.00 | 36.00 | |||
| Current trade creditors | 12.34 | 12.37 | 19.48 | 8.85 | 4.73 |
| Short-term deferred tax liabilities | 264.74 | 105.20 | 5.95 | ||
| Other non-interest bearing current liabilities | 254.78 | 77.32 | 455.15 | 236.73 | |
| Current liabilities total | 531.86 | 194.89 | 25.43 | 500.00 | 277.47 |
| Balance sheet total (liabilities) | 2 892.83 | 2 798.67 | 2 220.32 | 2 659.74 | 2 549.74 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.