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AEP DK 12 A/S
A/S
Active
Advertising protection
CVR 42250287
Gammel Lundtoftevej 24, 2800
Kongens Lyngby
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2021 · 5 years old
1 employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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AEP DK 12 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
-1M
2022
-1M
2023
-2M
2024
-3M
2025
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2021
-2M
-100%
2022
-2M
0%
2023
-3M
-50%
2024
-4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-1.027
-1.159
-1.172
-2.332
-3.423
Staff expenses
-220
-440
-440
-440
-478
EBITDA
-1.247
-1.599
-1.613
-2.772
-3.901
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.247
-1.599
-1.613
-2.772
-3.901
Net financials
-114
4.677
-5.670
11.611
20.140
Profit before tax
-1.361
3.078
-7.283
8.839
16.238
Tax
-0
-0
-0
-0
-0
Net profit
-1.361
3.078
-7.283
8.839
16.238
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
106.414
110.368
112.901
122.954
141.398
Equity
106.164
109.242
101.959
121.689
137.927
Long-term debt
0
0
0
0
0
Short-term debt
249
1.126
10.942
1.189
1.590
Total debt
249
1.126
10.942
1.189
1.590
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-390126300.0%
This company
2021
2025
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
2021
2025
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin (of gross profit)
1623839500.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.02×
This company
2021
2025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-03-24 – 2021-12-31
View
PDF
More on AEP DK 12 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
