AA Bartram Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41075171
Mindegade 6 C, 8000 Aarhus C
asmusbartram@gmail.com
tel: 60482483
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.98 | 13.84 | 8.10 |
| EBIT | 0.98 | 13.84 | 8.10 |
| Other financial expenses | -0.30 | -1.27 | |
| Net income from associates (fin.) | 22.00 | ||
| Pre-tax profit | 0.98 | 35.54 | 6.83 |
| Income taxes | -0.36 | -2.98 | -1.53 |
| Net earnings | 0.62 | 32.56 | 5.30 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 9.94 | 9.94 | 9.94 |
| Investments total | 9.94 | 9.94 | 9.94 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 37.29 | 66.22 | 71.17 |
| Cash and cash equivalents | 37.29 | 66.22 | 71.17 |
| Balance sheet total (assets) | 47.23 | 76.16 | 81.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.61 | 33.18 | |
| Profit of the financial year | 0.62 | 32.56 | 5.30 |
| Shareholders equity total | 40.62 | 73.18 | 78.48 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | ||
| Short-term deferred tax liabilities | 0.36 | 2.98 | 1.53 |
| Other non-interest bearing current liabilities | 1.10 | ||
| Current liabilities total | 6.61 | 2.98 | 2.63 |
| Balance sheet total (liabilities) | 47.23 | 76.16 | 81.11 |
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