HK AAPlus ApS — Credit Rating and Financial Key Figures
CVR number: 36415711
Fakkegravvej 2, 7140 Stouby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.85 | 116.99 | 42.65 | 79.30 | |
| External services | -2.27 | -10.03 | -2.39 | ||
| Gross profit | 37.85 | 114.72 | 32.62 | 76.91 | |
| EBIT | 37.85 | 114.72 | 48.08 | 32.62 | 76.91 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.02 | -7.06 | -3.00 | -3.00 | |
| Pre-tax profit | 37.85 | 113.70 | 41.02 | 29.61 | 73.91 |
| Net earnings | 37.85 | 113.70 | 41.02 | 29.61 | 73.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.31 | 6.57 | 1.06 | 1.49 | 10.43 |
| Cash and cash equivalents | 17.31 | 6.57 | 1.06 | 1.49 | 10.43 |
| Balance sheet total (assets) | 17.31 | 6.57 | 1.06 | 1.49 | 10.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | - 619.38 | - 563.89 | - 458.90 | - 424.25 | - 438.75 |
| Profit of the financial year | 37.85 | 113.70 | 41.02 | 29.61 | 73.91 |
| Shareholders equity total | - 581.53 | - 450.20 | - 377.88 | - 354.64 | - 324.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 589.38 | 401.79 | 323.48 | 349.32 | 327.87 |
| Other non-interest bearing current liabilities | 9.46 | 54.98 | 55.46 | 6.80 | 7.40 |
| Current liabilities total | 598.84 | 456.76 | 378.94 | 356.13 | 335.27 |
| Balance sheet total (liabilities) | 17.31 | 6.57 | 1.06 | 1.49 | 10.43 |
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