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A&A HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29315450
Gubsøbakken 5, 8600 Silkeborg
tel: 24216030
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 522.00 | -1 571.00 |
| EBIT | - 522.00 | -1 571.00 |
| Other financial income | 12 223.00 | 2 161.00 |
| Other financial expenses | - 732.00 | - 835.00 |
| Net income from associates (fin.) | -34 078.00 | -9 758.00 |
| Pre-tax profit | -23 109.00 | -10 003.00 |
| Income taxes | -2 401.00 | |
| Net earnings | -25 510.00 | -10 003.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 180 771.00 | 171 012.00 |
| Participating interests | 20.00 | |
| Investments total | 180 771.00 | 171 032.00 |
| Non-current loans receivable | 843.00 | 811.00 |
| Long term receivables total | 843.00 | 811.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 57 623.00 | 59 805.00 |
| Current owed by particip. interest comp. | 80.00 | |
| Current other receivables | 519.00 | |
| Current deferred tax assets | 29.00 | 15.00 |
| Short term receivables total | 58 171.00 | 59 900.00 |
| Other current investments | 1 382.00 | 709.00 |
| Cash and bank deposits | 28.00 | 28.00 |
| Cash and cash equivalents | 1 410.00 | 737.00 |
| Balance sheet total (assets) | 241 195.00 | 232 480.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 262 302.00 | 236 657.00 |
| Profit of the financial year | -25 510.00 | -10 003.00 |
| Shareholders equity total | 237 039.00 | 226 914.00 |
| Non-current liabilities total | ||
| Current trade creditors | 60.00 | |
| Current owed to participating | 112.00 | 360.00 |
| Current owed to group member | 467.00 | 5 146.00 |
| Short-term deferred tax liabilities | 3 577.00 | |
| Current liabilities total | 4 156.00 | 5 566.00 |
| Balance sheet total (liabilities) | 241 195.00 | 232 480.00 |
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