A2 Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 43128825
Grønlandsvej 9, 4681 Herfølge
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit103.88431.58484.59
Other operating expenses-5.33
Total depreciation- 185.92
EBIT103.88426.25298.67
Other financial income3.420.02
Other financial expenses- 103.87- 260.74- 278.73
Pre-tax profit3.44165.5219.94
Income taxes-0.6212.05-51.08
Net earnings2.81177.57-31.14

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings5 418.356 384.077 477.28
Tangible assets total5 418.356 384.077 477.28
Investments total
Long term receivables total
Inventories total
Current trade debtors140.00
Prepayments and accrued income11.11
Current other receivables344.0710.23
Current deferred tax assets39.1651.885.75
Short term receivables total534.3451.8815.98
Cash and bank deposits5.19
Cash and cash equivalents5.19
Balance sheet total (assets)5 952.696 441.147 493.26

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings2.81180.38
Profit of the financial year2.81177.57-31.14
Shareholders equity total42.81220.38189.25
Provisions39.7879.61136.43
Non-current owed to group member4 525.28
Non-current liabilities total4 525.28
Current loans from credit institutions2 140.462 131.122 433.31
Current trade creditors350.63100.64207.95
Current owed to group member3 379.003 878.33
Other non-interest bearing current liabilities31.051.04
Current liabilities total5 870.106 141.142 642.30
Balance sheet total (liabilities)5 952.696 441.147 493.26
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