A1 Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 38416863
Fenrisgade 10, 2200 København N
tel: 93871234
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.90 | -2.30 | -2.50 | -5.04 | -3.13 |
| EBIT | -1.90 | -2.30 | -2.50 | -5.04 | -3.13 |
| Other financial expenses | -1.29 | -1.52 | |||
| Net income from associates (fin.) | 255.53 | -48.04 | |||
| Pre-tax profit | -1.90 | -2.30 | -2.50 | 249.19 | -52.68 |
| Net earnings | -1.90 | -2.30 | -2.50 | 249.19 | -52.68 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.54 | 13.54 | 13.54 | 269.06 | 221.02 |
| Investments total | 13.54 | 13.54 | 13.54 | 269.06 | 221.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 13.54 | 13.54 | 13.54 | 269.06 | 221.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 229.06 | 181.02 | |||
| Retained earnings | -2.60 | -4.50 | -6.80 | - 278.36 | 18.87 |
| Profit of the financial year | -1.90 | -2.30 | -2.50 | 249.19 | -52.68 |
| Shareholders equity total | -4.50 | -6.80 | -9.30 | 239.89 | 187.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.04 | 27.17 | 31.81 | ||
| Other non-interest bearing current liabilities | 18.04 | 20.34 | 1.80 | 2.00 | 2.00 |
| Current liabilities total | 18.04 | 20.34 | 22.84 | 29.17 | 33.81 |
| Balance sheet total (liabilities) | 13.54 | 13.54 | 13.54 | 269.06 | 221.02 |
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