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AAAASA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39660733
Søndersø Skovvej 54, Søndersøskov 5471 Søndersø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -5.00 | -4.89 |
| EBIT | -4.00 | -4.00 | -4.00 | -5.00 | -4.89 |
| Other financial income | 5.00 | 5.00 | 5.00 | 5.00 | 5.47 |
| Other financial expenses | -5.00 | -5.00 | -5.00 | -5.00 | -5.63 |
| Net income from associates (fin.) | 17.00 | 38.00 | 23.00 | 31.00 | 11.80 |
| Pre-tax profit | 13.00 | 34.00 | 19.00 | 26.00 | 6.75 |
| Net earnings | 13.00 | 34.00 | 19.00 | 26.00 | 6.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.00 | 102.00 | 125.00 | 155.00 | 167.53 |
| Investments total | 64.00 | 102.00 | 125.00 | 155.00 | 167.53 |
| Non-curr. owed by particip. interest comp. | 258.00 | 258.00 | 268.00 | 273.00 | 278.73 |
| Long term receivables total | 258.00 | 258.00 | 268.00 | 273.00 | 278.73 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.00 | 9.00 | 4.00 | 5.00 | 4.94 |
| Cash and cash equivalents | 13.00 | 9.00 | 4.00 | 5.00 | 4.94 |
| Balance sheet total (assets) | 335.00 | 369.00 | 397.00 | 433.00 | 451.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 77.00 | 100.00 | 131.00 | 142.53 | |
| Retained earnings | 8.00 | -56.00 | -45.00 | -58.00 | -43.05 |
| Profit of the financial year | 13.00 | 34.00 | 19.00 | 26.00 | 6.75 |
| Shareholders equity total | 71.00 | 105.00 | 124.00 | 149.00 | 156.24 |
| Non-current other liabilities | 258.00 | ||||
| Non-current deferred tax liabilities | 258.00 | 268.00 | 273.00 | 278.73 | |
| Non-current liabilities total | 258.00 | 258.00 | 268.00 | 273.00 | 278.73 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 5.00 | 11.00 | 16.23 |
| Current liabilities total | 6.00 | 6.00 | 5.00 | 11.00 | 16.23 |
| Balance sheet total (liabilities) | 335.00 | 369.00 | 397.00 | 433.00 | 451.20 |
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