A priori ApS
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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 282.00 | -1 011.00 | 13 731.13 |
| Employee benefit expenses | - 369.00 | -13 403.44 | |
| EBIT | 282.00 | -1 380.00 | 327.68 |
| Other financial income | 49.36 | ||
| Other financial expenses | -7.00 | -23.03 | |
| Pre-tax profit | 282.00 | -1 387.00 | 354.01 |
| Income taxes | -62.00 | ||
| Net earnings | 220.00 | -1 387.00 | 354.01 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 919.00 | 2 566.00 | 7 051.98 |
| Current amounts owed by group member comp. | 3 516.51 | ||
| Prepayments and accrued income | 3.00 | 3.25 | |
| Current other receivables | 716.00 | 0.28 | |
| Short term receivables total | 919.00 | 3 285.00 | 10 572.02 |
| Cash and bank deposits | 45.00 | 409.00 | 24.04 |
| Cash and cash equivalents | 45.00 | 409.00 | 24.04 |
| Balance sheet total (assets) | 964.00 | 3 694.00 | 10 596.06 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 220.00 | -1 167.38 | |
| Profit of the financial year | 220.00 | -1 387.00 | 354.01 |
| Shareholders equity total | 260.00 | -1 127.00 | - 773.37 |
| Non-current liabilities total | |||
| Current trade creditors | 557.00 | 4 572.00 | 8 316.00 |
| Current owed to group member | 15.00 | 85.00 | 21.15 |
| Other non-interest bearing current liabilities | 132.00 | 164.00 | 3 032.27 |
| Current liabilities total | 704.00 | 4 821.00 | 11 369.43 |
| Balance sheet total (liabilities) | 964.00 | 3 694.00 | 10 596.06 |
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