A17 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42011061
Viborgvej 43 B, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -3.75 | -3.75 |
| EBIT | -3.00 | -3.75 | -3.75 |
| Net income from associates (fin.) | 441.86 | 292.71 | - 156.69 |
| Pre-tax profit | 438.86 | 288.96 | - 160.44 |
| Income taxes | 0.66 | 0.82 | 0.82 |
| Net earnings | 439.52 | 289.79 | - 159.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 481.86 | 474.57 | 17.89 |
| Investments total | 481.86 | 474.57 | 17.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 296.25 | 593.16 | |
| Current deferred tax assets | 141.60 | 96.84 | 79.95 |
| Short term receivables total | 141.60 | 393.09 | 673.11 |
| Balance sheet total (assets) | 623.46 | 867.66 | 691.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 141.86 | 134.57 | |
| Retained earnings | - 141.86 | 304.95 | 729.31 |
| Profit of the financial year | 439.52 | 289.79 | - 159.61 |
| Shareholders equity total | 479.52 | 769.31 | 609.70 |
| Non-current deferred tax liabilities | 140.94 | 78.30 | |
| Non-current liabilities total | 140.94 | 78.30 | |
| Short-term deferred tax liabilities | 17.05 | 78.30 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 20.05 | 81.30 |
| Balance sheet total (liabilities) | 623.46 | 867.66 | 691.00 |
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