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Aaen|Due ApS — Credit Rating and Financial Key Figures
CVR number: 44825821
Vesterå 15, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 591.26 | 6 671.81 |
| Employee benefit expenses | -3 849.64 | -5 943.85 |
| Other operating expenses | -20.77 | |
| Total depreciation | - 133.67 | - 133.67 |
| EBIT | 607.95 | 573.52 |
| Other financial income | 10.53 | 38.10 |
| Other financial expenses | -0.95 | -13.10 |
| Pre-tax profit | 617.53 | 598.52 |
| Income taxes | - 147.61 | - 136.05 |
| Net earnings | 469.92 | 462.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 203.00 | 1 069.33 |
| Intangible assets total | 1 203.00 | 1 069.33 |
| Tangible assets total | ||
| Investments total | 22.50 | 22.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 592.05 | 1 003.40 |
| Prepayments and accrued income | 113.29 | 37.50 |
| Current other receivables | 238.00 | 522.51 |
| Short term receivables total | 943.34 | 1 563.42 |
| Cash and bank deposits | 1 291.10 | 1 340.74 |
| Cash and cash equivalents | 1 291.10 | 1 340.74 |
| Balance sheet total (assets) | 3 459.94 | 3 995.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 584.44 | |
| Retained earnings | 1 856.05 | 741.53 |
| Profit of the financial year | 469.92 | 462.47 |
| Shareholders equity total | 2 365.97 | 2 828.44 |
| Provisions | 269.13 | 235.25 |
| Non-current liabilities total | ||
| Current trade creditors | 75.00 | 36.20 |
| Short-term deferred tax liabilities | 156.95 | 169.93 |
| Other non-interest bearing current liabilities | 592.89 | 726.16 |
| Current liabilities total | 824.84 | 932.29 |
| Balance sheet total (liabilities) | 3 459.94 | 3 995.98 |
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