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AA Entreprise Højby ApS — Credit Rating and Financial Key Figures
CVR number: 42028339
Timianvej 2, 4573 Højby
Aakselbo@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.07 | -64.80 | -15.29 | -12.87 |
| Total depreciation | -7.80 | -8.51 | -8.51 | |
| EBIT | -16.07 | -72.60 | -23.80 | -21.38 |
| Other financial income | 0.88 | |||
| Other financial expenses | -12.85 | -0.71 | -2.00 | |
| Net income from associates (fin.) | 352.60 | |||
| Pre-tax profit | 323.68 | -73.31 | -25.79 | -20.49 |
| Income taxes | -0.51 | 0.56 | ||
| Net earnings | 323.68 | -73.31 | -26.30 | -19.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 34.75 | 26.24 | 17.73 | |
| Tangible assets total | 34.75 | 26.24 | 17.73 | |
| Participating interests | 300.00 | |||
| Investments total | -50.00 | |||
| Non-current loans receivable | 50.00 | |||
| Long term receivables total | 50.00 | |||
| Inventories total | ||||
| Current trade debtors | 2.75 | 7.64 | ||
| Current other receivables | 2.14 | 1.03 | ||
| Current deferred tax assets | 0.05 | |||
| Short term receivables total | 4.89 | 8.72 | ||
| Other current investments | 3.96 | |||
| Cash and bank deposits | 183.90 | 26.08 | 10.96 | 18.69 |
| Cash and cash equivalents | 183.90 | 26.08 | 10.96 | 22.65 |
| Balance sheet total (assets) | 183.90 | 60.83 | 42.09 | 49.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -41.00 | |||
| Retained earnings | - 204.01 | 119.66 | 5.36 | -20.94 |
| Profit of the financial year | 323.68 | -73.31 | -26.30 | -19.94 |
| Shareholders equity total | 169.67 | 55.36 | 29.06 | 9.12 |
| Provisions | - 302.60 | 0.51 | ||
| Non-current other liabilities | 302.60 | |||
| Non-current liabilities total | 302.60 | |||
| Current loans from credit institutions | 0.06 | |||
| Current trade creditors | 8.50 | 30.21 | ||
| Current owed to participating | 14.24 | 2.01 | ||
| Other non-interest bearing current liabilities | -0.06 | 3.46 | 4.02 | 9.76 |
| Current liabilities total | 14.24 | 5.47 | 12.52 | 39.97 |
| Balance sheet total (liabilities) | 183.90 | 60.83 | 42.09 | 49.09 |
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