AiCtrl ApS — Credit Rating and Financial Key Figures
CVR number: 42801356
Fortunas Have 18, 2680 Solrød Strand
Masume.Sani@gmail.com
tel: 91834153
https://aictrl.io
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15.27 | -9.12 | -5.04 |
| EBIT | 15.27 | -9.12 | -5.04 |
| Other financial income | 0.01 | 0.07 | 0.03 |
| Other financial expenses | -2.41 | -3.95 | -0.60 |
| Pre-tax profit | 12.87 | -12.99 | -5.62 |
| Income taxes | -3.34 | ||
| Net earnings | 9.53 | -12.99 | -5.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.14 | 2.52 | 3.52 |
| Short term receivables total | 2.14 | 2.52 | 3.52 |
| Cash and bank deposits | 69.25 | 50.73 | 44.72 |
| Cash and cash equivalents | 69.25 | 50.73 | 44.72 |
| Balance sheet total (assets) | 71.39 | 53.26 | 48.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.53 | -3.47 | |
| Profit of the financial year | 9.53 | -12.99 | -5.62 |
| Shareholders equity total | 49.53 | 36.53 | 30.92 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 13.52 | 11.72 | 12.33 |
| Short-term deferred tax liabilities | 3.34 | ||
| Current liabilities total | 21.86 | 16.72 | 17.33 |
| Balance sheet total (liabilities) | 71.39 | 53.26 | 48.24 |
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