AA Resi Admin ApS — Credit Rating and Financial Key Figures
CVR number: 41719559
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -55.80 | -46.07 | -48.20 | -62.14 |
| EBIT | -55.80 | -46.07 | -48.20 | -62.14 |
| Other financial expenses | -0.19 | -1.63 | -1.05 | -1.45 |
| Pre-tax profit | -55.99 | -47.70 | -49.25 | -63.59 |
| Income taxes | 12.32 | 10.49 | 10.83 | 13.99 |
| Net earnings | -43.67 | -37.21 | -38.41 | -49.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 39.81 | |||
| Current deferred tax assets | 118.43 | 22.31 | 25.86 | 39.85 |
| Short term receivables total | 158.25 | 22.31 | 25.86 | 39.85 |
| Cash and bank deposits | 38.33 | 40.20 | 16.31 | |
| Cash and cash equivalents | 38.33 | 40.20 | 16.31 | |
| Balance sheet total (assets) | 158.25 | 60.64 | 66.06 | 56.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 31.33 | 44.12 | 55.71 |
| Profit of the financial year | -43.67 | -37.21 | -38.41 | -49.60 |
| Shareholders equity total | -3.67 | 34.12 | 45.71 | 46.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 55.80 | 26.52 | 20.35 | 10.05 |
| Short-term deferred tax liabilities | 106.12 | |||
| Current liabilities total | 161.92 | 26.52 | 20.35 | 10.05 |
| Balance sheet total (liabilities) | 158.25 | 60.64 | 66.06 | 56.15 |
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