A-House TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 38031643
Gammel Køge Landevej 57, 2500 Valby
kontakt@cobblestone.dk
tel: 70222215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 153.00 | -1 375.00 | - 283.00 | -78.00 | -53.00 |
| EBIT | - 153.00 | -1 375.00 | - 283.00 | -78.00 | -53.00 |
| Other financial expenses | -13 080.00 | -41.00 | -39.00 | ||
| Net income from associates (fin.) | - 476.00 | 573.00 | -87.00 | ||
| Pre-tax profit | -13 709.00 | - 843.00 | - 322.00 | - 165.00 | -53.00 |
| Income taxes | - 580.00 | ||||
| Net earnings | -14 289.00 | - 843.00 | - 322.00 | - 165.00 | -53.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 737.00 | 900.00 | 900.00 | ||
| Short term receivables total | 3 737.00 | 900.00 | 900.00 | ||
| Cash and bank deposits | 4 609.00 | 6 713.00 | 4 470.00 | 240.00 | 159.00 |
| Cash and cash equivalents | 4 609.00 | 6 713.00 | 4 470.00 | 240.00 | 159.00 |
| Balance sheet total (assets) | 8 346.00 | 7 613.00 | 5 370.00 | 240.00 | 159.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Share premium account | 23 465.00 | 23 465.00 | |||
| Retained earnings | -4 150.00 | -18 439.00 | 4 183.00 | 236.00 | 71.00 |
| Profit of the financial year | -14 289.00 | - 843.00 | - 322.00 | - 165.00 | -53.00 |
| Shareholders equity total | 5 121.00 | 4 278.00 | 3 956.00 | 166.00 | 113.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | ||||
| Current owed to group member | 2 827.00 | 1 527.00 | 1 327.00 | ||
| Other non-interest bearing current liabilities | 398.00 | 1 808.00 | 87.00 | 74.00 | |
| Current liabilities total | 3 225.00 | 3 335.00 | 1 414.00 | 74.00 | 46.00 |
| Balance sheet total (liabilities) | 8 346.00 | 7 613.00 | 5 370.00 | 240.00 | 159.00 |
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