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HOLDING A1 ApS — Credit Rating and Financial Key Figures
CVR number: 34220786
Frederiksgade 19, 1265 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.60 | -24.99 | -17.25 | -8.10 | -9.70 |
| EBIT | -12.60 | -24.99 | -17.25 | -8.10 | -9.70 |
| Other financial income | 12.93 | 11.88 | 10.58 | 12.33 | 12.57 |
| Other financial expenses | -7.29 | -11.02 | -8.51 | -10.66 | -9.99 |
| Pre-tax profit | -6.96 | -24.14 | -15.18 | -6.43 | -7.12 |
| Net earnings | -6.96 | -24.14 | -15.18 | -6.43 | -7.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 952.05 | 1 952.05 | 1 952.05 | 1 952.05 | 1 952.05 |
| Investments total | 1 952.05 | 1 952.05 | 1 952.05 | 1 952.05 | 1 952.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 903.33 | 912.04 | 922.42 | 932.99 | 943.72 |
| Short term receivables total | 903.33 | 912.04 | 922.42 | 932.99 | 943.72 |
| Cash and bank deposits | 0.00 | 0.07 | 0.36 | ||
| Cash and cash equivalents | 0.00 | 0.07 | 0.36 | ||
| Balance sheet total (assets) | 2 855.39 | 2 864.09 | 2 874.47 | 2 885.12 | 2 896.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 042.16 | 2 035.19 | 2 011.06 | 1 995.88 | 1 989.44 |
| Profit of the financial year | -6.96 | -24.14 | -15.18 | -6.43 | -7.12 |
| Shareholders equity total | 2 115.20 | 2 091.06 | 2 075.88 | 2 069.44 | 2 062.32 |
| Non-current owed to group member | 4.13 | 9.69 | 9.79 | 9.89 | 9.99 |
| Non-current other liabilities | 730.59 | 757.23 | |||
| Non-current deferred tax liabilities | 781.32 | 798.08 | 816.11 | ||
| Non-current liabilities total | 734.73 | 766.93 | 791.11 | 807.97 | 826.10 |
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 5.46 | 6.00 | 6.25 | 6.35 | 6.35 |
| Other non-interest bearing current liabilities | 1.23 | 1.36 | 1.36 | ||
| Current liabilities total | 5.46 | 6.10 | 7.49 | 7.71 | 7.71 |
| Balance sheet total (liabilities) | 2 855.39 | 2 864.09 | 2 874.47 | 2 885.12 | 2 896.13 |
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