AA Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 43353543
Landmandsgade 34 B, Nr. Kongerslev 9293 Kongerslev
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -15.91 | 107.07 |
Employee benefit expenses | - 113.79 | |
Total depreciation | -8.75 | |
EBIT | -15.91 | -15.46 |
Other financial income | 0.00 | |
Other financial expenses | -0.10 | |
Net income from associates (fin.) | 13.66 | |
Pre-tax profit | -15.91 | -1.90 |
Income taxes | 5.89 | |
Net earnings | -15.91 | 3.99 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 66.25 | |
Tangible assets total | 66.25 | |
Participating interests | 13.33 | 27.00 |
Investments total | 13.33 | 27.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 50.26 | |
Current other receivables | 15.00 | 8.08 |
Current deferred tax assets | 5.89 | |
Short term receivables total | 15.00 | 64.23 |
Cash and bank deposits | 2.76 | 25.86 |
Cash and cash equivalents | 2.76 | 25.86 |
Balance sheet total (assets) | 31.09 | 183.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -15.91 | |
Profit of the financial year | -15.91 | 3.99 |
Shareholders equity total | 24.09 | 28.08 |
Non-current liabilities total | ||
Current trade creditors | 7.00 | 14.68 |
Other non-interest bearing current liabilities | 0.00 | 140.58 |
Current liabilities total | 7.00 | 155.25 |
Balance sheet total (liabilities) | 31.09 | 183.34 |
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