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