30A PHOTO A/S — Credit Rating and Financial Key Figures
CVR number: 28847890
Krogholmgårdsvej 49 A, Trørød 2950 Vedbæk
bogholderi@30A.dk
tel: 35870060
30A.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 343.33 | 893.14 | 546.47 | 280.77 | 245.51 |
| Employee benefit expenses | - 895.64 | - 760.45 | - 734.90 | - 404.42 | - 134.06 |
| Total depreciation | - 127.55 | - 123.44 | - 120.74 | - 116.36 | - 132.65 |
| EBIT | 320.13 | 9.25 | - 309.18 | - 240.00 | -21.19 |
| Other financial income | 11.96 | ||||
| Other financial expenses | -25.74 | -24.34 | -31.20 | -61.75 | -46.59 |
| Pre-tax profit | 294.39 | -15.09 | - 340.37 | - 301.76 | -55.82 |
| Income taxes | -66.16 | 1.28 | -60.08 | 62.59 | 12.68 |
| Net earnings | 228.23 | -13.81 | - 400.45 | - 239.16 | -43.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 758.86 | 635.41 | 547.09 | 430.72 | 323.32 |
| Tangible assets total | 758.86 | 635.41 | 547.09 | 430.72 | 323.32 |
| Investments total | 77.29 | 79.60 | 34.84 | 34.84 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.06 | 317.78 | 150.28 | 5.85 | 14.10 |
| Current amounts owed by group member comp. | 1.09 | 1.63 | 0.53 | ||
| Prepayments and accrued income | 10.43 | 3.68 | 4.99 | ||
| Current deferred tax assets | 189.78 | 191.06 | 130.98 | 193.57 | 206.25 |
| Short term receivables total | 292.36 | 510.48 | 285.47 | 204.41 | 220.34 |
| Cash and bank deposits | 170.82 | ||||
| Cash and cash equivalents | 170.82 | ||||
| Balance sheet total (assets) | 1 128.50 | 1 396.31 | 867.39 | 669.97 | 543.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | - 364.63 | - 136.39 | - 150.20 | - 550.66 | - 789.82 |
| Profit of the financial year | 228.23 | -13.81 | - 400.45 | - 239.16 | -43.14 |
| Shareholders equity total | 488.61 | 474.80 | 74.34 | - 164.82 | - 207.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 106.49 | 517.45 | 691.00 | 741.42 | 691.58 |
| Advances received | 51.11 | 83.67 | |||
| Current trade creditors | 17.50 | 17.50 | 35.00 | 33.82 | 22.50 |
| Current owed to group member | 3.19 | 3.19 | |||
| Other non-interest bearing current liabilities | 464.80 | 302.89 | 67.04 | 56.36 | 34.36 |
| Current liabilities total | 639.90 | 921.51 | 793.05 | 834.79 | 751.63 |
| Balance sheet total (liabilities) | 1 128.50 | 1 396.31 | 867.39 | 669.97 | 543.66 |
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