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a-book ApS — Credit Rating and Financial Key Figures
CVR number: 39429586
Vesterbrogade 149, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 555.19 | 465.54 | 622.73 | 831.42 | 1 615.53 |
| Employee benefit expenses | - 510.40 | - 465.00 | - 287.57 | - 342.07 | - 524.39 |
| Total depreciation | - 294.27 | - 308.62 | - 368.62 | - 442.30 | - 554.63 |
| EBIT | - 249.48 | - 308.08 | -33.46 | 47.06 | 536.50 |
| Other financial income | 1.58 | 3.25 | 2.30 | 0.01 | 5.06 |
| Other financial expenses | -39.16 | -91.55 | -88.97 | -2.88 | -20.12 |
| Pre-tax profit | - 287.07 | - 396.38 | - 120.14 | 44.19 | 521.44 |
| Income taxes | 62.52 | 87.12 | 26.96 | -10.11 | - 116.22 |
| Net earnings | - 224.55 | - 309.26 | -93.18 | 34.08 | 405.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 186.83 | 156.83 | 126.83 | 96.83 | 66.83 |
| Intangible assets total | 186.83 | 156.83 | 126.83 | 96.83 | 66.83 |
| Buildings | 2 111.46 | 2 432.84 | 2 624.22 | 2 836.92 | 3 597.46 |
| Tangible assets total | 2 111.46 | 2 432.84 | 2 624.22 | 2 836.92 | 3 597.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.27 | ||||
| Current owed by particip. interest comp. | 54.19 | 57.44 | 59.74 | 4.72 | 131.52 |
| Current other receivables | 589.51 | 744.98 | 766.08 | 1 074.97 | 954.13 |
| Current deferred tax assets | 3.72 | 18.01 | 46.89 | 7.17 | |
| Short term receivables total | 647.42 | 802.42 | 843.83 | 1 126.58 | 1 217.09 |
| Cash and bank deposits | 0.05 | 0.09 | 0.16 | 21.99 | 0.32 |
| Cash and cash equivalents | 0.05 | 0.09 | 0.16 | 21.99 | 0.32 |
| Balance sheet total (assets) | 2 945.77 | 3 392.19 | 3 595.04 | 4 082.33 | 4 881.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 170.00 | 170.00 |
| Share premium account | 350.00 | 350.00 | 350.00 | ||
| Retained earnings | 211.93 | -12.62 | - 321.88 | 2 684.95 | 2 719.03 |
| Profit of the financial year | - 224.55 | - 309.26 | -93.18 | 34.08 | 405.22 |
| Shareholders equity total | 437.38 | 128.12 | 34.95 | 2 889.03 | 3 294.25 |
| Provisions | 290.01 | 202.89 | 258.54 | 315.54 | 438.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 266.40 | ||||
| Current trade creditors | 340.63 | 116.50 | 382.13 | 636.13 | 475.83 |
| Current owed to participating | 1 877.42 | 2 944.67 | 2 880.46 | 96.41 | 234.99 |
| Other non-interest bearing current liabilities | 0.33 | 38.96 | 145.22 | 171.30 | |
| Current liabilities total | 2 218.38 | 3 061.18 | 3 301.55 | 877.75 | 1 148.52 |
| Balance sheet total (liabilities) | 2 945.77 | 3 392.19 | 3 595.04 | 4 082.33 | 4 881.70 |
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