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AA-supply ApS — Credit Rating and Financial Key Figures
CVR number: 43507451
Carolinehaven 9, 2665 Vallensbæk Strand
infoaasupply@gmail.com
tel: 53739213
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.36 | 7.78 |
| EBIT | -7.55 | 7.78 |
| Other financial income | 1.95 | |
| Pre-tax profit | -5.80 | 7.78 |
| Income taxes | -2.28 | -1.71 |
| Net earnings | -8.08 | 6.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 208.83 | 38.83 |
| Inventories total | 208.83 | 38.83 |
| Current trade debtors | 37.14 | 17.51 |
| Current deferred tax assets | 3.51 | 1.80 |
| Short term receivables total | 40.66 | 19.31 |
| Cash and bank deposits | 147.83 | 111.06 |
| Cash and cash equivalents | 147.83 | 111.06 |
| Balance sheet total (assets) | 397.31 | 169.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.37 | -12.45 |
| Profit of the financial year | -8.08 | 6.07 |
| Shareholders equity total | 27.55 | 33.61 |
| Non-current owed to group member | 360.00 | 120.00 |
| Non-current liabilities total | 360.00 | 120.00 |
| Other non-interest bearing current liabilities | 9.76 | 15.59 |
| Current liabilities total | 9.76 | 15.59 |
| Balance sheet total (liabilities) | 397.31 | 169.20 |
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