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A priori ApS — Credit Rating and Financial Key Figures
CVR number: 42186236
Rytoften 5, Hasle 8210 Aarhus V
kontakt@a-priori.dk
tel: 93404848
www-a-priori.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.00 | -1 011.00 | 13 786.27 | 40 658.67 | 61 660.33 |
| Employee benefit expenses | - 369.00 | -13 458.59 | -41 177.41 | -58 109.14 | |
| EBIT | 282.00 | -1 380.00 | 327.68 | - 518.73 | 3 551.19 |
| Other financial income | 49.36 | 202.78 | 5.82 | ||
| Other financial expenses | -7.00 | -23.03 | - 223.79 | -76.79 | |
| Pre-tax profit | 282.00 | -1 387.00 | 354.01 | - 539.75 | 3 480.22 |
| Income taxes | -62.00 | 261.91 | - 753.81 | ||
| Net earnings | 220.00 | -1 387.00 | 354.01 | - 277.84 | 2 726.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.51 | 32.51 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 919.00 | 2 566.00 | 5 380.80 | 9 123.82 | 5 562.50 |
| Current amounts owed by group member comp. | 3 516.51 | 512.31 | |||
| Prepayments and accrued income | 3.00 | 3.25 | 2.71 | 2.71 | |
| Current other receivables | 716.00 | 1 671.45 | 1 101.67 | 1 402.87 | |
| Current deferred tax assets | 605.64 | ||||
| Short term receivables total | 919.00 | 3 285.00 | 10 572.02 | 11 346.15 | 6 968.08 |
| Cash and bank deposits | 45.00 | 409.00 | 24.04 | 1 632.18 | 1 509.28 |
| Cash and cash equivalents | 45.00 | 409.00 | 24.04 | 1 632.18 | 1 509.28 |
| Balance sheet total (assets) | 964.00 | 3 694.00 | 10 596.06 | 13 010.84 | 8 509.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 220.00 | -1 167.38 | -2 032.06 | -1 309.92 | |
| Profit of the financial year | 220.00 | -1 387.00 | 354.01 | - 277.84 | 2 726.41 |
| Shareholders equity total | 260.00 | -1 127.00 | - 773.37 | -2 269.89 | 1 456.49 |
| Non-current liabilities total | |||||
| Advances received | 1 977.02 | 1 416.87 | |||
| Current trade creditors | 557.00 | 4 572.00 | 8 316.00 | 16.00 | 16.00 |
| Current owed to participating | 1.80 | ||||
| Current owed to group member | 15.00 | 85.00 | 21.15 | 9 090.95 | 1 607.53 |
| Short-term deferred tax liabilities | 230.93 | ||||
| Other non-interest bearing current liabilities | 132.00 | 164.00 | 3 030.47 | 4 196.77 | 3 782.06 |
| Current liabilities total | 704.00 | 4 821.00 | 11 369.43 | 15 280.74 | 7 053.39 |
| Balance sheet total (liabilities) | 964.00 | 3 694.00 | 10 596.06 | 13 010.84 | 8 509.87 |
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