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AAO ApS — Credit Rating and Financial Key Figures
CVR number: 39979209
Richard Mortensens Vej 98, 2300 København S
AAO-APS@HOTMAIL.COM
tel: 50235523
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.07 | 424.97 | 563.57 | 317.88 | 507.01 |
| Employee benefit expenses | - 407.08 | - 412.52 | - 463.09 | - 316.97 | - 544.31 |
| Other operating expenses | -6.40 | -37.23 | |||
| Total depreciation | -12.50 | -16.50 | |||
| EBIT | 13.99 | 12.46 | 81.57 | -36.33 | -53.80 |
| Other financial expenses | -0.50 | -1.49 | -0.07 | -0.31 | -2.71 |
| Pre-tax profit | 13.49 | 10.97 | 81.51 | -36.63 | -56.51 |
| Income taxes | -2.97 | -2.41 | -18.59 | 7.50 | 12.75 |
| Net earnings | 10.53 | 8.55 | 62.92 | -29.13 | -43.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 60.00 | 83.50 | ||
| Tangible assets total | 37.50 | 60.00 | 83.50 | ||
| Investments total | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.43 | ||||
| Current other receivables | 62.28 | 85.20 | 92.11 | 43.20 | |
| Current deferred tax assets | 7.50 | 20.25 | |||
| Short term receivables total | 57.43 | 62.28 | 85.20 | 99.61 | 63.45 |
| Cash and bank deposits | 15.16 | 17.21 | 116.45 | 81.74 | 140.95 |
| Cash and cash equivalents | 15.16 | 17.21 | 116.45 | 81.74 | 140.95 |
| Balance sheet total (assets) | 130.09 | 137.00 | 296.65 | 298.86 | 345.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 74.57 | 85.09 | 93.65 | 156.56 | 127.43 |
| Profit of the financial year | 10.53 | 8.55 | 62.92 | -29.13 | -43.76 |
| Shareholders equity total | 125.09 | 133.65 | 196.56 | 167.43 | 123.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.42 | 73.92 | 73.92 | ||
| Current owed to participating | 12.50 | 12.29 | 16.79 | ||
| Short-term deferred tax liabilities | 2.97 | 2.41 | 21.00 | ||
| Other non-interest bearing current liabilities | 2.02 | 0.94 | 65.16 | 45.21 | 131.01 |
| Current liabilities total | 4.99 | 3.35 | 100.09 | 131.43 | 221.73 |
| Balance sheet total (liabilities) | 130.09 | 137.00 | 296.65 | 298.86 | 345.40 |
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