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AE Partner A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 40081992
Ellemosen 7, 8680
Ry
Manufacture of electricity distribution and control apparatus
·
NACE 2712
Est. 2018 · 7 years old
6 employees
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Companies
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Manufacture of electricity distribution and control apparatus
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AE Partner A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2019
1M
2020
3M
2021
2M
2022
5M
2023
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2019
-2M
-200%
2020
1M
+150%
2021
0M
-100%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
3.022
948
2.962
1.855
4.542
Staff expenses
-2.157
-2.199
-1.433
-1.755
-4.526
EBITDA
-215
-2.317
517
99
16
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-215
-2.317
517
99
16
Net financials
5.161
15.820
23.284
17.457
26.186
Profit before tax
4.946
13.504
23.801
17.557
26.201
Tax
-49
-506
112
26
9
Net profit
4.995
14.010
23.689
17.531
26.192
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
44.427
57.102
79.562
95.765
119.993
Equity
43.154
55.491
78.656
95.240
118.180
Long-term debt
0
0
0
0
0
Short-term debt
571
672
907
525
1.813
Total debt
571
672
907
525
1.813
Financial ratios
5-year trend
EBITDA-margin
0.3%
This company
15.8%
Market median
-98% vs market
2019
2023
Soliditetsgrad
98.5%
This company
38.2%
Market median
+158% vs market
2019
2023
Egenkapitalforrentning
22.2%
This company
18.4%
Market median
+21% vs market
2019
2023
Nettoresultatgrad
576.7%
This company
8.1%
Market median
+7020% vs market
2019
2023
Aktivomsætning
0.04×
This company
1.12×
Market median
-96% vs market
2019
2023
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% vs market
2019
2023
Annual reports & filings
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on AE Partner 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
