From A to B 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40503358
Stakkesund 2, 2100 København Ø
atobaps@hotmail.com
tel: 91674466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.96 | 254.90 | 127.69 | 409.36 | 274.01 |
| Employee benefit expenses | - 128.77 | - 235.82 | - 214.37 | - 283.35 | |
| Other operating expenses | -11.93 | ||||
| EBIT | 14.26 | 19.08 | -86.67 | 126.01 | 274.01 |
| Other financial expenses | -2.61 | -1.84 | -0.22 | 0.40 | |
| Pre-tax profit | 11.65 | 17.24 | -86.89 | 126.41 | 274.01 |
| Income taxes | -2.56 | -3.78 | -27.81 | -60.28 | |
| Net earnings | 9.08 | 13.46 | -86.89 | 98.60 | 213.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | |||
| Non-current other receivables | 41.25 | 51.25 | 274.01 | ||
| Long term receivables total | 41.25 | 51.25 | 274.01 | ||
| Inventories total | |||||
| Current trade debtors | 28.74 | 5.07 | 0.26 | ||
| Current other receivables | 2.89 | ||||
| Short term receivables total | 31.63 | 5.07 | 0.26 | ||
| Cash and bank deposits | 24.55 | 22.23 | 9.68 | 124.08 | 40.00 |
| Cash and cash equivalents | 24.55 | 22.23 | 9.68 | 124.08 | 40.00 |
| Balance sheet total (assets) | 97.43 | 78.54 | 24.94 | 139.08 | 314.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 9.08 | 22.54 | -64.35 | ||
| Profit of the financial year | 9.08 | 13.46 | -86.89 | 98.60 | 213.73 |
| Shareholders equity total | 9.08 | 62.54 | -24.35 | 74.25 | 253.73 |
| Non-current deferred tax liabilities | 60.28 | ||||
| Non-current liabilities total | 60.28 | ||||
| Current trade creditors | 40.10 | ||||
| Current owed to participating | 42.20 | ||||
| Short-term deferred tax liabilities | 2.56 | 3.78 | 27.81 | ||
| Other non-interest bearing current liabilities | 45.69 | 12.21 | 7.09 | 37.02 | |
| Current liabilities total | 88.35 | 16.00 | 49.29 | 64.83 | |
| Balance sheet total (liabilities) | 97.43 | 78.54 | 24.94 | 139.08 | 314.01 |
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