AA CONSULT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29309876
Sofielundsvej 70, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.00 | -9.00 | -12.00 | -46.49 | -26.39 |
| EBIT | -60.00 | -9.00 | -12.00 | -46.49 | -26.39 |
| Other financial income | 155.00 | 165.00 | 278.00 | 363.52 | 302.03 |
| Other financial expenses | -37.00 | -42.00 | -32.00 | -2.71 | -5.01 |
| Net income from associates (fin.) | 1 778.00 | 3 677.00 | 6 096.00 | 4 707.50 | 4 374.01 |
| Pre-tax profit | 1 836.00 | 3 791.00 | 6 330.00 | 5 021.83 | 4 644.64 |
| Income taxes | -19.00 | -26.00 | -51.00 | -79.90 | -60.63 |
| Net earnings | 1 817.00 | 3 765.00 | 6 279.00 | 4 941.93 | 4 584.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 604.00 | 18 534.00 | 23 317.00 | 22 025.28 | 26 399.28 |
| Investments total | 4 604.00 | 18 534.00 | 23 317.00 | 22 025.28 | 26 399.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 321.00 | 319.00 | 7 863.89 | 6 561.34 | |
| Current other receivables | 3 764.00 | 3 917.00 | 5 941.00 | 4 240.37 | 4 413.04 |
| Current deferred tax assets | 95.37 | ||||
| Short term receivables total | 4 085.00 | 4 236.00 | 5 941.00 | 12 104.26 | 11 069.74 |
| Cash and bank deposits | 26.00 | 3.00 | 54.00 | 47.86 | 1 278.72 |
| Cash and cash equivalents | 26.00 | 3.00 | 54.00 | 47.86 | 1 278.72 |
| Balance sheet total (assets) | 8 715.00 | 22 773.00 | 29 312.00 | 34 177.41 | 38 747.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 3 605.00 | 16 534.00 | 22 318.00 | 21 025.89 | 25 444.24 |
| Retained earnings | 1 779.00 | 805.00 | 378.00 | 7 827.44 | 8 216.01 |
| Profit of the financial year | 1 817.00 | 3 765.00 | 6 279.00 | 4 941.93 | 4 584.01 |
| Shareholders equity total | 7 484.00 | 21 388.00 | 29 273.00 | 34 097.25 | 38 559.26 |
| Non-current other liabilities | 714.00 | 744.00 | |||
| Non-current liabilities total | 714.00 | 744.00 | |||
| Current trade creditors | 22.00 | 9.00 | 12.00 | ||
| Current owed to participating | 178.48 | ||||
| Short-term deferred tax liabilities | 21.00 | 20.00 | 27.00 | 69.90 | |
| Other non-interest bearing current liabilities | 474.00 | 612.00 | 10.25 | 10.00 | |
| Current liabilities total | 517.00 | 641.00 | 39.00 | 80.15 | 188.48 |
| Balance sheet total (liabilities) | 8 715.00 | 22 773.00 | 29 312.00 | 34 177.41 | 38 747.74 |
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