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10A ApS — Credit Rating and Financial Key Figures
CVR number: 42562971
Havnegade 15 A, 3600 Frederikssund
kontor@24byg.dk
tel: 53698079
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.00 | -2.00 | -9.00 | -44.48 |
| Gross profit | -5.63 | -2.00 | -9.00 | -44.48 |
| EBIT | -6.00 | -2.00 | -9.00 | -44.48 |
| Other financial income | 0.00 | |||
| Other financial expenses | -57.00 | -61.73 | ||
| Pre-tax profit | -6.00 | -2.00 | -66.00 | - 106.21 |
| Income taxes | 23.37 | |||
| Net earnings | -6.00 | -2.00 | -66.00 | -82.84 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 456.64 | 47.00 | 3 482.00 | |
| Participating interests | 1 457.00 | 1 457.00 | 1 457.00 | 1 456.64 |
| Investments total | 2 913.64 | 1 457.00 | 1 504.00 | 4 938.65 |
| Non-current loans receivable | -1 456.64 | |||
| Long term receivables total | -1 456.64 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41.00 | |||
| Current other receivables | 2.00 | 2.00 | ||
| Current deferred tax assets | 851.07 | |||
| Short term receivables total | 41.00 | 2.00 | 2.00 | 851.07 |
| Cash and bank deposits | 1.00 | 3.00 | 2.90 | |
| Cash and cash equivalents | 1.00 | 3.00 | 2.90 | |
| Balance sheet total (assets) | 1 498.00 | 1 460.00 | 1 509.00 | 5 792.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 275.27 |
| Retained earnings | -6.00 | -8.00 | 3 125.91 | |
| Profit of the financial year | -6.00 | -2.00 | -66.00 | -82.84 |
| Shareholders equity total | 34.00 | 32.00 | -34.00 | 3 318.34 |
| Non-current deferred tax liabilities | 778.58 | |||
| Non-current liabilities total | 778.58 | |||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 6.00 | 8.00 | ||
| Current owed to participating | 1 424.00 | |||
| Current owed to group member | 39.43 | 1 427.00 | 1 532.00 | 1 638.57 |
| Short-term deferred tax liabilities | 49.12 | |||
| Other non-interest bearing current liabilities | 0.56 | 1.00 | 5.00 | |
| Current liabilities total | 1 464.00 | 1 428.00 | 1 543.00 | 1 695.69 |
| Balance sheet total (liabilities) | 1 498.00 | 1 460.00 | 1 509.00 | 5 792.62 |
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