AA Security ApS — Credit Rating and Financial Key Figures

CVR number: 41345578

Mølndalsvej 8, Boulstrup 9400 Nørresundby

www.aasecurity.dk

Free credit report

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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