aHolding ApS — Credit Rating and Financial Key Figures
CVR number: 41314753
Avedøreholmen 86 G, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 245.43 | 3.80 | 6.07 | 12.04 |
| EBIT | 245.43 | 3.80 | 6.07 | 12.04 |
| Other financial income | 0.68 | |||
| Other financial expenses | -0.15 | -1.12 | -4.93 | -0.38 |
| Pre-tax profit | 245.27 | 2.69 | 1.14 | 12.34 |
| Income taxes | -53.94 | -0.57 | -0.97 | -2.79 |
| Net earnings | 191.33 | 2.12 | 0.17 | 9.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 40.00 | 40.00 | 40.00 | 190.08 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 190.08 |
| Inventories total | ||||
| Current trade debtors | 12.50 | 1.13 | ||
| Current other receivables | 0.13 | |||
| Current deferred tax assets | 28.07 | |||
| Short term receivables total | 12.50 | 1.25 | 28.07 | |
| Cash and bank deposits | 247.24 | 240.90 | 193.90 | 30.02 |
| Cash and cash equivalents | 247.24 | 240.90 | 193.90 | 30.02 |
| Balance sheet total (assets) | 287.24 | 293.40 | 235.16 | 248.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 191.33 | 193.44 | 193.62 | |
| Profit of the financial year | 191.33 | 2.12 | 0.17 | 9.55 |
| Shareholders equity total | 231.33 | 233.45 | 233.62 | 243.16 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.90 | 3.34 | 1.72 | |
| Short-term deferred tax liabilities | 53.94 | 54.52 | 1.54 | |
| Other non-interest bearing current liabilities | 1.07 | 2.10 | 3.28 | |
| Current liabilities total | 55.91 | 59.95 | 1.54 | 5.01 |
| Balance sheet total (liabilities) | 287.24 | 293.40 | 235.16 | 248.17 |
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