A A Fine Art ApS — Credit Rating and Financial Key Figures
CVR number: 38579622
Skovlytoften 10, Øverød 2840 Holte
jack@agerled.com
tel: 22216612
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.34 | -68.07 | -23.72 | - 152.87 | -25.36 |
| EBIT | 83.34 | -68.07 | -23.72 | - 152.87 | -25.36 |
| Other financial income | 43.11 | 24.15 | 918.09 | 0.62 | |
| Other financial expenses | - 519.77 | -37.49 | - 981.01 | -0.01 | -0.03 |
| Pre-tax profit | - 393.32 | -81.41 | -1 004.73 | 765.22 | -24.76 |
| Net earnings | - 393.32 | -81.41 | -1 004.73 | 765.22 | -24.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12 289.79 | 12 289.79 | 12 289.79 | 14 289.79 | 14 289.79 |
| Inventories total | 12 289.79 | 12 289.79 | 12 289.79 | 14 289.79 | 14 289.79 |
| Current other receivables | 1 206.15 | 1 230.28 | 438.44 | 435.34 | 441.63 |
| Short term receivables total | 1 206.15 | 1 230.28 | 438.44 | 435.34 | 441.63 |
| Cash and bank deposits | 0.40 | 0.26 | 0.02 | 0.02 | |
| Cash and cash equivalents | 0.40 | 0.26 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 13 496.34 | 13 520.33 | 12 728.24 | 14 725.14 | 14 731.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 632.65 | 1 632.65 | |||
| Retained earnings | 2 564.88 | 2 171.55 | 2 090.15 | 1 085.41 | 1 850.63 |
| Profit of the financial year | - 393.32 | -81.41 | -1 004.73 | 765.22 | -24.76 |
| Shareholders equity total | 3 854.21 | 3 772.80 | 1 135.41 | 1 900.63 | 1 875.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | 0.58 | 0.65 | ||
| Current trade creditors | 140.84 | 189.59 | 1 716.84 | 1 245.21 | |
| Current owed to participating | 2.00 | 1 532.50 | 2 198.00 | 4 486.10 | 4 886.10 |
| Current owed to group member | 4 074.88 | 3 605.13 | 4 654.78 | 4 932.66 | 5 235.26 |
| Other non-interest bearing current liabilities | 5 565.25 | 4 469.06 | 4 549.89 | 1 688.33 | 1 488.32 |
| Current liabilities total | 9 642.13 | 9 747.53 | 11 592.83 | 12 824.51 | 12 855.55 |
| Balance sheet total (liabilities) | 13 496.34 | 13 520.33 | 12 728.24 | 14 725.14 | 14 731.42 |
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