AOA Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 43287311
Hedeparken 93, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 11.04 | ||
| External services | -14.20 | ||
| Gross profit | -3.16 | ||
| Social security expenses | -18.02 | -14.20 | |
| Total depreciation | -5.30 | -2.15 | |
| EBIT | 18.02 | -19.50 | -8.47 |
| Pre-tax profit | 18.02 | -19.50 | -8.47 |
| Income taxes | 5.08 | ||
| Net earnings | 23.11 | -19.50 | -8.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 41.91 | 36.61 | 25.45 |
| Tangible assets total | 41.91 | 36.61 | 25.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 26.27 | 12.00 | 5.98 |
| Cash and cash equivalents | 26.27 | 12.00 | 5.98 |
| Balance sheet total (assets) | 68.19 | 48.61 | 31.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.11 | -0.60 | |
| Profit of the financial year | 23.11 | -19.50 | -8.47 |
| Shareholders equity total | 63.11 | 43.60 | 30.93 |
| Non-current deferred tax liabilities | 5.08 | ||
| Non-current liabilities total | 5.08 | ||
| Current trade creditors | 5.01 | ||
| Short-term deferred tax liabilities | 0.51 | ||
| Current liabilities total | 5.01 | 0.51 | |
| Balance sheet total (liabilities) | 68.19 | 48.61 | 31.43 |
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