AA 32 ApS
CVR number: 15268778
Fuglebakkevej 22, 2000 Frederiksberg
aa32@aa32.dk
tel: 22202507
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 751.45 | 213.96 | 80.48 | 166.44 | 65.00 |
| External services | -18.75 | -13.06 | -17.95 | -19.79 | -10.22 |
| Gross profit | 1 732.70 | 200.90 | 62.53 | 146.65 | 54.78 |
| Employee benefit expenses | - 972.27 | -90.19 | -10.00 | -10.00 | -10.00 |
| EBIT | 760.43 | 110.71 | 52.53 | 136.65 | 44.78 |
| Other financial income | 19.22 | 4.28 | 0.65 | 1.28 | 3.44 |
| Other financial expenses | - 155.80 | - 159.16 | - 162.37 | -92.57 | - 197.70 |
| Reduction non-current investment assets | 712.00 | 574.00 | 358.25 | ||
| Income from other inv. held as non-curr. assets | 45.62 | - 473.38 | 18.35 | 74.17 | 126.90 |
| Pre-tax profit | 669.48 | - 517.55 | 621.16 | 693.53 | 335.67 |
| Net earnings | 669.48 | - 517.55 | 621.16 | 693.53 | 335.67 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 941.88 | 956.88 | 963.64 | 964.71 | |
| Tangible assets total | 941.88 | 956.88 | 963.64 | 964.71 | |
| Participating interests | 1 435.48 | 881.46 | 1 513.86 | 1 588.03 | 1 103.84 |
| Investments total | 1 435.48 | 881.46 | 1 513.86 | 1 588.03 | 1 103.84 |
| Non-current loans receivable | 111.51 | ||||
| Long term receivables total | 111.51 | ||||
| Inventories total | |||||
| Current trade debtors | 180.56 | 103.00 | |||
| Current other receivables | 242.00 | 35.68 | 100.00 | 103.25 | |
| Short term receivables total | 422.56 | 138.68 | 100.00 | 103.25 | |
| Cash and bank deposits | 18.83 | 0.13 | 0.80 | 0.21 | 54.95 |
| Cash and cash equivalents | 18.83 | 0.13 | 0.80 | 0.21 | 54.95 |
| Balance sheet total (assets) | 1 988.38 | 1 962.15 | 2 571.54 | 2 551.88 | 2 226.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 973.61 | -2 304.13 | -2 726.12 | -2 104.96 | -1 411.43 |
| Profit of the financial year | 669.48 | - 517.55 | 621.16 | 693.53 | 335.67 |
| Shareholders equity total | -1 804.13 | -2 321.67 | -1 604.96 | - 911.43 | - 575.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 311.00 | 759.00 | 40.00 | ||
| Other non-interest bearing current liabilities | 3 792.51 | 3 972.83 | 3 417.50 | 3 423.31 | 2 802.50 |
| Current liabilities total | 3 792.51 | 4 283.83 | 4 176.50 | 3 463.31 | 2 802.50 |
| Balance sheet total (liabilities) | 1 988.38 | 1 962.15 | 2 571.54 | 2 551.88 | 2 226.74 |
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