A-One Overvågning/Kontrol ApS — Credit Rating and Financial Key Figures
CVR number: 36425016
Hammerholmen 44, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -0.41 | 224.80 | 416.99 | 1 772.61 |
| Employee benefit expenses | - 375.52 | -1 455.54 | |||
| Total depreciation | -0.77 | -10.11 | -23.18 | ||
| EBIT | -3.50 | -0.41 | 224.03 | 31.37 | 293.90 |
| Other financial income | 0.92 | 1.66 | |||
| Other financial expenses | -1.42 | -3.18 | -3.55 | -3.69 | -8.95 |
| Pre-tax profit | -4.92 | -3.59 | 220.48 | 28.60 | 286.60 |
| Income taxes | -29.77 | -7.07 | -64.83 | ||
| Net earnings | -4.92 | -3.59 | 190.71 | 21.54 | 221.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.19 | 61.02 | 99.84 | ||
| Tangible assets total | 45.19 | 61.02 | 99.84 | ||
| Investments total | |||||
| Non-current loans receivable | 16.00 | 16.00 | |||
| Long term receivables total | 16.00 | 16.00 | |||
| Inventories total | |||||
| Current trade debtors | 224.00 | ||||
| Current other receivables | 0.53 | 0.63 | 0.04 | 0.04 | |
| Short term receivables total | 0.53 | 0.63 | 0.04 | 0.04 | 224.00 |
| Cash and bank deposits | 0.59 | 0.07 | 226.00 | 248.50 | 429.89 |
| Cash and cash equivalents | 0.59 | 0.07 | 226.00 | 248.50 | 429.89 |
| Balance sheet total (assets) | 1.11 | 0.70 | 271.23 | 325.56 | 769.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 135.00 | |||
| Retained earnings | -81.13 | -86.05 | -89.64 | 40.07 | -73.39 |
| Profit of the financial year | -4.92 | -3.59 | 190.71 | 21.54 | 221.78 |
| Shareholders equity total | -36.05 | -39.64 | 151.07 | 172.61 | 333.39 |
| Provisions | 2.36 | 2.83 | 3.79 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 33.70 | |||
| Current owed to participating | 37.17 | 40.33 | 43.18 | 37.69 | 39.99 |
| Other non-interest bearing current liabilities | -0.00 | 0.01 | 74.62 | 103.93 | 358.88 |
| Current liabilities total | 37.17 | 40.34 | 117.80 | 150.12 | 432.56 |
| Balance sheet total (liabilities) | 1.11 | 0.70 | 271.23 | 325.56 | 769.73 |
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