Abundantly Attract Quickly Unfolds ApS — Credit Rating and Financial Key Figures
CVR number: 38873474
Stengaden 5, Nielstrup 8370 Hadsten
mia@miapoulsen.com
tel: 22222353
www.miapoulsen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 694.74 | 1 741.64 | 1 883.58 | 1 985.37 | 1 316.12 |
| Costs of manufacturing | -63.17 | -40.88 | - 123.15 | -19.93 | |
| External services | - 105.74 | - 155.93 | - 363.70 | - 519.17 | - 455.39 |
| Rents | -24.42 | -52.19 | -59.12 | ||
| Gross profit | 239.35 | 849.10 | 770.44 | 728.52 | 414.25 |
| Costs of management | - 325.23 | - 621.25 | - 649.43 | - 614.54 | - 426.56 |
| Total depreciation | -32.26 | -88.70 | -81.89 | -22.75 | -56.41 |
| EBIT | 31.71 | 212.44 | -54.91 | 2.44 | -37.22 |
| Other financial expenses | -0.82 | -2.71 | -2.99 | 0.18 | 6.93 |
| Pre-tax profit | 30.88 | 209.73 | -57.90 | 2.63 | -30.28 |
| Income taxes | -7.73 | -29.75 | 12.74 | -0.58 | 6.47 |
| Net earnings | 23.16 | 179.98 | -45.16 | 2.05 | -23.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | 11.41 | 4.62 | 4.62 | 4.64 |
| Current other receivables | 1.08 | 111.19 | 129.01 | 129.01 | 199.76 |
| Current deferred tax assets | 13.80 | 13.22 | 19.70 | ||
| Short term receivables total | 36.08 | 122.60 | 147.43 | 146.86 | 224.10 |
| Cash and bank deposits | 155.72 | 323.77 | 218.57 | 323.04 | 261.55 |
| Cash and cash equivalents | 155.72 | 323.77 | 218.57 | 323.04 | 261.55 |
| Balance sheet total (assets) | 191.80 | 446.37 | 366.01 | 469.90 | 485.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.32 | 21.48 | 243.14 | 197.98 | 200.03 |
| Profit of the financial year | 23.16 | 179.98 | -45.16 | 2.05 | -23.81 |
| Shareholders equity total | 61.48 | 241.46 | 237.98 | 240.03 | 216.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.24 | 20.65 | 92.48 | 78.51 | 88.20 |
| Short-term deferred tax liabilities | 3.87 | 46.15 | |||
| Other non-interest bearing current liabilities | 111.21 | 138.11 | 35.55 | 151.37 | 181.23 |
| Current liabilities total | 130.33 | 204.91 | 128.03 | 229.87 | 269.43 |
| Balance sheet total (liabilities) | 191.80 | 446.37 | 366.01 | 469.90 | 485.65 |
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