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Toldbodgade 36 A-B ApS — Credit Rating and Financial Key Figures
CVR number: 39577690
Toldbodgade 36 A, 1253 København K
info@a-ea.dk
tel: 33154545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 216.84 | 1 331.56 | 1 396.32 | 1 413.94 | 1 446.67 |
| Reduction in value of non-current assets | 4 000.00 | ||||
| EBIT | 5 216.84 | 1 331.56 | 1 396.32 | 1 413.94 | 1 446.67 |
| Other financial income | 1 674.75 | 0.30 | 4.70 | 1.32 | |
| Other financial expenses | - 326.11 | - 293.01 | - 735.30 | - 769.95 | - 542.02 |
| Pre-tax profit | 4 890.73 | 2 713.30 | 661.32 | 648.69 | 905.97 |
| Income taxes | -1 075.96 | - 596.93 | - 151.14 | - 142.71 | - 199.31 |
| Net earnings | 3 814.77 | 2 116.38 | 510.18 | 505.98 | 706.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Tangible assets total | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 62.20 | 64.85 | |||
| Current other receivables | 20.61 | 67.31 | 65.03 | 23.43 | 19.96 |
| Short term receivables total | 20.61 | 67.31 | 65.03 | 85.63 | 84.81 |
| Cash and bank deposits | 54.61 | 9.84 | 3.20 | 7.40 | 175.40 |
| Cash and cash equivalents | 54.61 | 9.84 | 3.20 | 7.40 | 175.40 |
| Balance sheet total (assets) | 35 075.22 | 35 077.16 | 35 068.23 | 35 093.02 | 35 260.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 982.20 | 7 796.97 | 9 913.34 | 10 423.52 | 10 929.50 |
| Profit of the financial year | 3 814.77 | 2 116.38 | 510.18 | 505.98 | 706.66 |
| Shareholders equity total | 7 846.97 | 9 963.34 | 10 473.52 | 10 979.50 | 11 686.16 |
| Provisions | 1 729.93 | 1 743.11 | 1 745.32 | 1 747.75 | 1 748.19 |
| Non-current loans from credit institutions | 17 264.20 | 15 513.75 | 15 301.61 | 15 060.48 | 14 808.33 |
| Non-current owed to group member | 6 861.05 | 6 056.11 | 6 128.45 | 5 811.67 | 5 441.31 |
| Non-current other liabilities | 715.68 | 768.16 | 798.83 | 809.74 | 822.69 |
| Non-current liabilities total | 24 840.92 | 22 338.01 | 22 228.90 | 21 681.89 | 21 072.32 |
| Current loans from credit institutions | 261.40 | 221.54 | 218.00 | 239.91 | 249.72 |
| Current trade creditors | 62.20 | 64.85 | |||
| Short-term deferred tax liabilities | 195.30 | 583.75 | 148.94 | 140.28 | 198.87 |
| Other non-interest bearing current liabilities | 200.70 | 227.40 | 253.56 | 241.49 | 240.10 |
| Current liabilities total | 657.39 | 1 032.69 | 620.49 | 683.88 | 753.54 |
| Balance sheet total (liabilities) | 35 075.22 | 35 077.16 | 35 068.23 | 35 093.02 | 35 260.21 |
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