A&P ApS — Credit Rating and Financial Key Figures
CVR number: 43376675
Visbjerg Hegn 27, 8320 Mårslet
kontakt@aviam.dk
tel: 30622131
www.aviam.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -75.91 | 33.37 |
| Total depreciation | -11.67 | -14.00 |
| EBIT | -87.58 | 19.37 |
| Other financial income | 0.10 | |
| Other financial expenses | -1.64 | -5.14 |
| Pre-tax profit | -89.13 | 14.23 |
| Net earnings | -89.13 | 14.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 128.33 | 114.33 |
| Intangible assets total | 128.33 | 114.33 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 122.99 | 173.23 |
| Inventories total | 122.99 | 173.23 |
| Short term receivables total | ||
| Balance sheet total (assets) | 251.32 | 287.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -89.13 | |
| Profit of the financial year | -89.13 | 14.23 |
| Shareholders equity total | -49.13 | -34.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 35.71 | 56.48 |
| Current owed to participating | 260.00 | 260.00 |
| Other non-interest bearing current liabilities | 4.74 | 5.98 |
| Current liabilities total | 300.45 | 322.46 |
| Balance sheet total (liabilities) | 251.32 | 287.56 |
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