A2 TRADING ApS
CVR number: 33498527
Hovedgaden 46, 4050 Skibby
skehoj@gmail.com
tel: 81743103
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.21 | 232.59 | 234.74 | 332.33 | -7.71 |
| Employee benefit expenses | - 229.65 | - 235.75 | - 153.82 | - 219.74 | - 144.44 |
| EBIT | 11.56 | -3.16 | 80.91 | 112.60 | - 152.16 |
| Other financial expenses | -1.90 | -2.25 | -2.73 | -2.06 | -0.23 |
| Pre-tax profit | 9.66 | -5.41 | 78.18 | 110.54 | - 152.38 |
| Income taxes | -3.06 | -0.56 | -18.00 | -29.28 | |
| Net earnings | 6.60 | -5.98 | 60.19 | 81.26 | - 152.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.15 | 44.10 | 14.40 | 78.96 |
| Current deferred tax assets | 47.54 | 46.98 | 29.28 | |
| Short term receivables total | 65.68 | 91.08 | 43.68 | 78.96 |
| Cash and bank deposits | 0.83 | 5.21 | 51.03 | 175.40 |
| Cash and cash equivalents | 0.83 | 5.21 | 51.03 | 175.40 |
| Balance sheet total (assets) | 66.51 | 96.29 | 94.71 | 254.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 208.31 | - 201.71 | - 207.69 | - 147.50 | -66.24 |
| Profit of the financial year | 6.60 | -5.98 | 60.19 | 81.26 | - 152.38 |
| Shareholders equity total | - 121.71 | - 127.68 | -67.50 | 13.76 | - 138.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.94 | 11.96 | 0.50 | 159.29 | |
| Current owed to participating | 91.24 | 90.79 | 90.63 | ||
| Current owed to group member | 81.31 | 79.50 | |||
| Other non-interest bearing current liabilities | 94.03 | 121.23 | 71.08 | 59.13 | |
| Current liabilities total | 188.22 | 223.97 | 162.21 | 240.60 | 138.63 |
| Balance sheet total (liabilities) | 66.51 | 96.29 | 94.71 | 254.36 |
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