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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