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6a A/S — Credit Rating and Financial Key Figures
CVR number: 40615660
Storskovvej 14 A, Ormslev 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | 3.33 | 211.92 | - 245.90 | -91.70 |
| EBIT | -11.00 | 3.33 | 211.92 | - 245.90 | -91.70 |
| Other financial income | 0.73 | 43.40 | 43.67 | ||
| Other financial expenses | -3.04 | -4.38 | -30.02 | -9.85 | -17.61 |
| Pre-tax profit | -14.04 | -1.05 | 182.64 | - 212.34 | -65.64 |
| Income taxes | 3.09 | 0.23 | -40.17 | 46.88 | 14.54 |
| Net earnings | -10.95 | -0.82 | 142.47 | - 165.47 | -51.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 148.30 | 784.07 | 594.76 | 1 098.36 | |
| Advance payments | 49.00 | ||||
| Inventories total | 197.30 | 784.07 | 594.76 | 1 098.36 | |
| Current trade debtors | 55.39 | ||||
| Current amounts owed by group member comp. | 246.31 | ||||
| Current other receivables | 15.40 | 168.00 | 221.91 | ||
| Current deferred tax assets | 3.09 | 0.23 | 46.88 | 14.54 | |
| Short term receivables total | 3.09 | 15.63 | 168.00 | 268.78 | 316.24 |
| Cash and bank deposits | 382.63 | 171.97 | 2 349.09 | 807.59 | 103.06 |
| Cash and cash equivalents | 382.63 | 171.97 | 2 349.09 | 807.59 | 103.06 |
| Balance sheet total (assets) | 385.72 | 384.90 | 3 301.16 | 1 671.14 | 1 517.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -8.33 | -19.28 | -20.10 | 122.36 | 956.90 |
| Profit of the financial year | -10.95 | -0.82 | 142.47 | - 165.47 | -51.09 |
| Shareholders equity total | 380.72 | 379.90 | 522.36 | 356.90 | 1 305.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 1 204.97 | 660.81 | 129.24 |
| Current owed to group member | 1 533.65 | 616.22 | |||
| Short-term deferred tax liabilities | 40.17 | ||||
| Other non-interest bearing current liabilities | 37.21 | 82.62 | |||
| Current liabilities total | 5.00 | 5.00 | 2 778.79 | 1 314.24 | 211.86 |
| Balance sheet total (liabilities) | 385.72 | 384.90 | 3 301.16 | 1 671.14 | 1 517.67 |
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