A1A2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41558040
Gyldendalsvej 14, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.35 | -3.85 | -3.65 |
| EBIT | -9.35 | -3.85 | -3.65 |
| Other financial expenses | -0.03 | -0.02 | |
| Pre-tax profit | -9.38 | -3.87 | -3.65 |
| Income taxes | 0.33 | ||
| Net earnings | -9.38 | -3.87 | -3.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.00 | 35.00 | |
| Short term receivables total | 35.00 | 35.00 | |
| Cash and bank deposits | 3.62 | 0.10 | |
| Cash and cash equivalents | 3.62 | 0.10 | |
| Balance sheet total (assets) | 38.62 | 35.00 | 40.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.38 | -13.26 | |
| Profit of the financial year | -9.38 | -3.87 | -3.32 |
| Shareholders equity total | 30.62 | 26.74 | 23.43 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.26 | ||
| Current trade creditors | 3.00 | 3.00 | 6.00 |
| Current owed to participating | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.67 | ||
| Current liabilities total | 8.00 | 8.26 | 16.67 |
| Balance sheet total (liabilities) | 38.62 | 35.00 | 40.09 |
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