430573912024-01-012024-12-31430573912023-01-012023-12-31430573912024-12-31430573912023-12-31430573912024-01-012024-12-310430573912024-01-012024-12-311430573912024-01-012024-12-31fsa:RetainedEarningsMember430573912023-01-012023-12-31fsa:RetainedEarningsMemberiso4217:DKKsharespure2025-06-23Claus LønborgKøbenhavn NV2025-06-23Andre erklæringer uden sikkerhedVanløse2025-06-23Regnskabsklasse BfalsefalseÅrsrapport43057391Aeromine Technologies ApSBygmestervej 2, A2400København NV2022-02-07Uspecificeret24981616www.aerominepower.comclaus@aerominepower.com2024-01-012024-12-312023-01-012023-12-31Revision Sjælland,Godkendt RevisionsaktieselskabJyllingevej 59, 1. sal2720 VanløseToday the Executive Board has discussed and approved the Annual Report of Aeromine Technologies ApS for the period 1. januar - 31. december 2024.Management declares that the company complies with the provisions of section 135 of the Financial Statements Act, and the company is still not subject to audit requirements.The unaudited Annual Report has been prepared in conformity with the Financial Statements Act. The Executive Board considers the conditions for not performing an audit to have been met.In my opinion, the financial statements give a true and fair view of the Company's assets, equity, liabilities and financial position at 31. december 2024 and of its financial performance for the period 1. januar - 31. december 2024.In my opinion the Management commentary includes a fair review of the matters described.We recommend that the Annual Report be approved by the Annual General Meeting.To Management of Aeromine Technologies ApSWe have compiled these financial statements of Aeromine Technologies ApS for the period 1. januar - 31. december 2024 based on the bookkeeping records of the Company and other information provided by you. The financial statements include accounting policies, income statement, balance sheet and notes. We have performed the compilation in accordance with ISRS 4410, Compilation Engagements. We have applied our professional expertise to assist you in preparing and presenting the financial statements in conformity with the Danish Financial Statements Act. We have observed the relevant provisions of the Danish Act on Approved Auditors and Audit Firms and the Code of Ethics for Professional Accountants issued by FSR - Danish Auditors, including the principles of integrity, objectivity, professional competence and due care. The financial statements and the accuracy and completeness of the information used to compile the financial statements are your responsibility. As a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us for use in the compilation of these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether the financial statements have been prepared in conformity with the Danish Financial Statements Act.Main activities of the Company The main activities of the Company were wholesale trade in other machinery and other technical equipment.Development in the activities and the financial situation of the Company The Company has continued its operations. No significant one-off events occurred in the financial year that need to be included in the management commentary.The performance and results for the year are considered satisfactory.Material events after the reporting date No events have occurred after the reporting date that may materially affect the financial position of the company.0000GENERAL INFORMATION The financial statements of Aeromine Technologies ApS for the financial year 2024 have been prepared in conformity with the provisions of the Financial Statements Act on class B enterprises. The accounting policies applied in the financial statements are consistent with those of the previous year. The reporting currency is Danish kroner.Recognition and measurement in general The financial statements have been prepared under the historical cost convention. Income is recognised in the income statement when earned. Value adjustments of financial assets and liabilities measured at fair value or amortised cost are also recognised in the income statement. Costs incurred to generate the earnings for the year are also recognised in the income statement, including amortisation, depreciation, impairment losses and provisions as well as reversals resulting from changed accounting estimates of amounts previously recognised in the income statement. Assets are recognised in the balance sheet when it is probable that future financial benefits will flow to the Company and it is possible to obtain a reliable measurement of the individual assets. Liabilities are recognised in the balance sheet when it is probable that future financial benefits will flow from the Company and it is possible to obtain a reliable measurement of the individual liabilities. On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each item. Certain financial assets and liabilities are measured at amortised cost, whereby a constant effective interest rate is recognised over the life of the individual asset or liability. Amortised cost is determined as original cost less any repayments and with the addition/deduction of the accumulated amortisation of the difference between cost and nominal amount. Anticipated losses and risks arising before the presentation of the financial statements and confirming or disconfirming facts and circumstances known at the reporting date are taken into consideration at recognition and measurement.The functional currency used is Danish kroner. All other currencies are considered foreign currencies.INCOME STATEMENT General information Certain income and expenses have been aggregated in the item designated 'Gross profit' with reference to section 32 of the Financial Statements Act. Gross profit Gross profit is a combination of the items of 'Revenue', 'goods for resale', 'Other operating income', 'Cost of raw materials and consumables' and 'Other external costs'.Revenue Revenue from the sale of goods for resale and finished goods is recognised in the income statement if the goods have been delivered and the risk has passed to the buyer before year-end. Revenue is recognised exclusive of VAT and net of sales discounts.Other operating income and expenses Other operating income and expenses comprise items relating to activities secondary to the activities of the enterprise, including profit and loss from the disposal of property, plant and equipment.Cost of raw materials and consumables Cost of raw materials and consumables includes the cost of goods purchased less discounts and changes in inventories for the year.Other external expenses Other external expenses include costs for sales, advertising, administration and premises.Staff costs Staff costs include wages, salaries and other pay-related costs.Financial expenses Financial expenses are recognised in the income statement based on the amounts which relate to the financial year. Financial expenses include interest expenses and fees.Tax on net profit for the year Tax for the year comprises current tax. The share attributable to the profit or loss for the year is recognised in the income statement, and the share attributable directly to equity is recognised directly in equity.BALANCE SHEETDeposits Deposits are measured at cost.Receivables Receivables are measured at amortised cost, which normally corresponds to the nominal value. The value is reduced by an allowance for expected impairment losses.Cash and cash equivalents Cash and cash equivalents include deposits in banks with bank accounts as well as cash and cash equivalents.Corporate income tax Current tax liabilities and current tax receivable are recognised in the balance sheet as calculated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account. Payables Other payables, comprising trade payables and amounts owed to Group enterprises, payables to shareholders and management and other accounts payable, are measured at amortised cost, which normally corresponds to the nominal value.3322243730891621332758623617311847928897895821 Staff costs Number of people employed 3 1 Wages and salaries 2.876.777 1.604.758 Pensions 180.000 180.000 Other social security costs 32.385 21.551 Staff costs total 3.089.162 1.806.309 2 Long-term payables Amounts owed to group enterprises 1.006.964 296.054 296.054 0 1.006.964 296.054 296.054 0 000012788663180630998235429329429529836255946728034313510008531385313055299105529915226441075635116094840000973991373990029605446199528897236603102354910235491160948000003120574622349526985354938458012381291238129400007817478171006964100696400625517709318334811903121238129mne51052Nikolaj Kjeldgaard Jørgensen28309791Revision Sjælland, Godkendt RevisionsaktieselskabStatsautoriseret RevisorClaus Lønborg89582946728