A2Z Move Management ApS — Credit Rating and Financial Key Figures
CVR number: 36905867
Strandengen 12, 2680 Solrød Strand
info@a2z.as
tel: 24943034
a2z.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.61 | - 178.22 | 671.97 | - 858.05 | 736.64 |
| Employee benefit expenses | -89.53 | -85.00 | |||
| Other operating expenses | -15.38 | ||||
| Total depreciation | -38.41 | ||||
| EBIT | - 246.93 | - 263.22 | 671.97 | - 858.05 | 736.64 |
| Other financial income | 902.01 | 0.02 | 0.02 | 516.33 | |
| Other financial expenses | - 306.83 | - 218.16 | - 749.48 | - 125.95 | -1.02 |
| Pre-tax profit | 348.25 | - 481.36 | -77.51 | - 983.99 | 1 251.95 |
| Income taxes | -74.71 | ||||
| Net earnings | 273.54 | - 481.36 | -77.51 | - 983.99 | 1 251.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.67 | 54.47 | 25.12 | 1 373.02 | |
| Prepayments and accrued income | 4.80 | ||||
| Current other receivables | 8.02 | 762.50 | 12.50 | 25.03 | |
| Short term receivables total | 89.47 | 8.02 | 816.97 | 37.62 | 1 398.05 |
| Other current investments | 1 622.32 | 1 025.36 | 50.40 | ||
| Cash and bank deposits | 95.12 | 16.65 | 2.99 | 25.29 | 739.77 |
| Cash and cash equivalents | 1 717.44 | 1 042.01 | 53.40 | 25.29 | 739.77 |
| Balance sheet total (assets) | 1 806.92 | 1 050.02 | 870.36 | 62.91 | 2 137.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 618.67 | 892.21 | 410.84 | 333.34 | - 650.65 |
| Profit of the financial year | 273.54 | - 481.36 | -77.51 | - 983.99 | 1 251.95 |
| Shareholders equity total | 942.21 | 460.84 | 383.34 | - 600.65 | 651.30 |
| Non-current other liabilities | 11.97 | ||||
| Non-current liabilities total | 11.97 | ||||
| Current trade creditors | 12.97 | 11.60 | 5.75 | 4.00 | 211.02 |
| Current owed to participating | 602.71 | 421.84 | 416.94 | 637.59 | 1 031.65 |
| Other non-interest bearing current liabilities | 249.03 | 155.74 | 64.34 | 10.00 | 243.85 |
| Current liabilities total | 864.71 | 589.18 | 487.03 | 651.59 | 1 486.51 |
| Balance sheet total (liabilities) | 1 806.92 | 1 050.02 | 870.36 | 62.91 | 2 137.81 |
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