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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 15.27 | -9.12 |
| EBIT | 15.27 | -9.12 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -2.41 | -3.95 |
| Pre-tax profit | 12.87 | -12.99 |
| Income taxes | -3.34 | |
| Net earnings | 9.53 | -12.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.14 | 2.52 |
| Short term receivables total | 2.14 | 2.52 |
| Cash and bank deposits | 69.25 | 50.73 |
| Cash and cash equivalents | 69.25 | 50.73 |
| Balance sheet total (assets) | 71.39 | 53.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.53 | |
| Profit of the financial year | 9.53 | -12.99 |
| Shareholders equity total | 49.53 | 36.53 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 13.52 | 11.72 |
| Short-term deferred tax liabilities | 3.34 | |
| Current liabilities total | 21.86 | 16.72 |
| Balance sheet total (liabilities) | 71.39 | 53.26 |
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