A.I.A. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41502282
Rødovrevej 24 A, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.48 | -6.29 | -8.95 | -1.20 |
| EBIT | -8.48 | -6.29 | -8.95 | -1.20 |
| Other financial income | 0.55 | |||
| Other financial expenses | -1.72 | -6.72 | - 300.60 | -0.27 |
| Net income from associates (fin.) | 1 000.00 | |||
| Pre-tax profit | 989.79 | -13.01 | - 309.54 | -0.92 |
| Net earnings | 989.79 | -13.01 | - 309.54 | -0.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 90.00 | 40.00 | 40.00 |
| Investments total | 50.00 | 90.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 550.00 | |||
| Current amounts owed by group member comp. | 0.60 | |||
| Current other receivables | 0.01 | |||
| Short term receivables total | 550.00 | 0.60 | 0.01 | |
| Cash and bank deposits | 344.19 | 727.59 | 401.74 | 1 616.34 |
| Cash and cash equivalents | 344.19 | 727.59 | 401.74 | 1 616.34 |
| Balance sheet total (assets) | 944.19 | 818.19 | 441.74 | 1 656.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 61.00 | 61.00 | |
| Retained earnings | - 100.60 | 661.79 | 587.79 | 217.24 |
| Profit of the financial year | 989.79 | -13.01 | - 309.54 | -0.92 |
| Shareholders equity total | 929.19 | 803.19 | 379.24 | 317.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 5.00 |
| Current owed to group member | 47.50 | 1 329.03 | ||
| Current liabilities total | 15.00 | 15.00 | 62.50 | 1 339.03 |
| Balance sheet total (liabilities) | 944.19 | 818.19 | 441.74 | 1 656.35 |
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