A1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35871454
Rødhøjgårdsvej 126, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.48 | -1.19 | |||
| EBIT | -7.48 | -1.19 | |||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.17 | -0.01 | |||
| Income from other inv. held as non-curr. assets | 18.82 | ||||
| Net income from associates (fin.) | - 213.72 | 36 841.67 | 3 987.65 | - 543.36 | |
| Pre-tax profit | 18.82 | - 213.72 | 36 834.02 | 3 986.46 | - 543.36 |
| Income taxes | 78.08 | ||||
| Net earnings | 18.82 | - 213.72 | 36 912.10 | 3 986.46 | - 543.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 940.17 | 726.44 | 37 568.11 | 41 555.76 | 41 012.41 |
| Investments total | 940.17 | 726.44 | 37 568.11 | 41 555.76 | 41 012.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 70.00 | 70.00 | 70.00 | ||
| Current other receivables | 100.00 | 100.00 | 100.00 | ||
| Short term receivables total | 170.00 | 170.00 | 170.00 | ||
| Cash and bank deposits | 0.50 | 0.31 | 0.31 | ||
| Cash and cash equivalents | 0.50 | 0.31 | 0.31 | ||
| Balance sheet total (assets) | 940.17 | 726.44 | 37 738.62 | 41 726.07 | 41 182.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 37 301.61 | 41 489.26 | 40 945.91 | ||
| Retained earnings | 687.69 | 706.50 | -36 808.83 | -4 084.39 | 445.42 |
| Profit of the financial year | 18.82 | - 213.72 | 36 912.10 | 3 986.46 | - 543.36 |
| Shareholders equity total | 756.50 | 542.78 | 37 454.87 | 41 441.33 | 40 897.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 183.66 | 183.66 | 283.67 | 284.67 | 284.67 |
| Other non-interest bearing current liabilities | 0.08 | 0.08 | 0.08 | ||
| Current liabilities total | 183.66 | 183.66 | 283.74 | 284.74 | 284.74 |
| Balance sheet total (liabilities) | 940.17 | 726.44 | 37 738.62 | 41 726.07 | 41 182.72 |
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