A Group ApS — Credit Rating and Financial Key Figures
CVR number: 41845740
Frederikssundsvej 25, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 153.58 | 420.98 | 261.19 | -27.17 |
| Employee benefit expenses | -71.03 | - 279.30 | - 143.49 | - 165.73 |
| EBIT | 82.55 | 141.68 | 117.70 | - 192.89 |
| Pre-tax profit | 82.55 | 141.68 | 117.70 | - 192.89 |
| Income taxes | -18.16 | -31.17 | -26.03 | |
| Net earnings | 64.39 | 110.51 | 91.67 | - 192.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 151.14 | 254.65 | 341.75 | 8.12 |
| Short term receivables total | 151.14 | 254.65 | 341.75 | 8.12 |
| Cash and bank deposits | 117.42 | 62.91 | 46.42 | 156.61 |
| Cash and cash equivalents | 117.42 | 62.91 | 46.42 | 156.61 |
| Balance sheet total (assets) | 268.56 | 317.56 | 388.17 | 164.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 82.55 | 224.24 | 315.91 | |
| Profit of the financial year | 64.39 | 110.51 | 91.67 | - 192.89 |
| Shareholders equity total | 104.39 | 233.07 | 355.91 | 163.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 53.33 | 2.63 | 1.72 | |
| Short-term deferred tax liabilities | 18.16 | 31.17 | 26.03 | |
| Other non-interest bearing current liabilities | 146.01 | 3.60 | ||
| Current liabilities total | 164.17 | 84.50 | 32.26 | 1.72 |
| Balance sheet total (liabilities) | 268.56 | 317.56 | 388.17 | 164.73 |
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