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AA ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 27324088
Kærlunden 39, 2660 Brøndby Strand
info@citytrafikskolen.dk
tel: 42940042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.89 | 266.36 | 363.28 | 612.93 | 523.40 |
| Wages and salaries | - 333.75 | - 338.63 | |||
| Employee benefit expenses | - 330.85 | - 214.79 | - 331.68 | ||
| Other operating expenses | -72.53 | -67.98 | - 108.46 | -87.29 | - 122.73 |
| Total depreciation | -16.51 | -12.38 | -12.38 | -12.38 | -51.23 |
| EBIT | -26.99 | -28.79 | -89.25 | 179.51 | 10.81 |
| Other financial income | 156.05 | 0.37 | 1.01 | ||
| Other financial expenses | -3.30 | -4.20 | -3.46 | ||
| Pre-tax profit | 125.76 | -32.99 | -92.71 | 179.88 | 11.82 |
| Income taxes | -27.67 | -19.18 | |||
| Net earnings | 98.10 | -32.99 | -92.71 | 160.70 | 11.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.52 | 37.14 | 24.76 | 12.38 | 233.09 |
| Tangible assets total | 49.52 | 37.14 | 24.76 | 12.38 | 233.09 |
| Investments total | 10.95 | 10.95 | 10.95 | 10.95 | 10.95 |
| Non-current loans receivable | 112.84 | ||||
| Long term receivables total | 112.84 | ||||
| Inventories total | |||||
| Current trade debtors | 33.84 | 43.37 | |||
| Current other receivables | 302.21 | 188.22 | 171.08 | 332.23 | |
| Short term receivables total | 302.21 | 222.06 | 171.08 | 332.23 | 43.37 |
| Cash and bank deposits | 501.97 | 378.84 | 338.95 | 399.40 | 215.65 |
| Cash and cash equivalents | 501.97 | 378.84 | 338.95 | 399.40 | 215.65 |
| Balance sheet total (assets) | 977.50 | 649.00 | 545.75 | 754.96 | 503.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 202.48 | 300.57 | 267.58 | 174.88 | 335.58 |
| Profit of the financial year | 98.10 | -32.99 | -92.71 | 160.70 | 11.82 |
| Shareholders equity total | 425.57 | 392.58 | 299.88 | 460.58 | 472.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 72.12 | ||||
| Other non-interest bearing current liabilities | 479.80 | 256.42 | 245.87 | 294.38 | 30.67 |
| Current liabilities total | 551.92 | 256.42 | 245.87 | 294.38 | 30.67 |
| Balance sheet total (liabilities) | 977.50 | 649.00 | 545.75 | 754.96 | 503.06 |
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