AA Security ApS — Credit Rating and Financial Key Figures
CVR number: 41345578
Mølndalsvej 8, Boulstrup 9400 Nørresundby
www.aasecurity.dk
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.91 | -3.50 | 70.88 |
| EBIT | -1.91 | -3.50 | 70.88 |
| Other financial expenses | -5.56 | ||
| Pre-tax profit | -1.91 | -3.50 | 65.31 |
| Income taxes | 1.19 | -14.90 | |
| Net earnings | -1.91 | -2.31 | 50.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.09 | 38.09 | 38.09 | 38.09 | |
| Current other receivables | 35.78 | ||||
| Current deferred tax assets | 1.19 | 1.19 | 1.19 | ||
| Short term receivables total | 38.09 | 39.28 | 39.28 | 39.28 | 35.78 |
| Cash and bank deposits | 85.45 | ||||
| Cash and cash equivalents | 85.45 | ||||
| Balance sheet total (assets) | 38.09 | 39.28 | 39.28 | 39.28 | 121.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.91 | -4.22 | -4.22 | -4.22 | |
| Profit of the financial year | -1.91 | -2.31 | 50.41 | ||
| Shareholders equity total | 38.09 | 35.78 | 35.78 | 35.78 | 86.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.50 | 3.50 | |||
| Short-term deferred tax liabilities | 14.90 | ||||
| Other non-interest bearing current liabilities | 3.50 | 20.14 | |||
| Current liabilities total | 3.50 | 3.50 | 3.50 | 35.04 | |
| Balance sheet total (liabilities) | 38.09 | 39.28 | 39.28 | 39.28 | 121.23 |
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