A-Gravering ApS — Credit Rating and Financial Key Figures
CVR number: 43324349
Framlev Korsvej 3 A, 8462 Harlev J
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.11 | 180.61 | 140.71 |
| Employee benefit expenses | -29.14 | - 105.15 | - 225.97 |
| Total depreciation | -8.86 | -17.00 | -17.00 |
| EBIT | -43.11 | 58.46 | - 102.27 |
| Other financial expenses | -0.61 | ||
| Pre-tax profit | -43.72 | 58.46 | - 102.27 |
| Income taxes | -3.42 | 3.42 | |
| Net earnings | -43.72 | 55.04 | -98.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 76.15 | 59.15 | 42.15 |
| Tangible assets total | 76.15 | 59.15 | 42.15 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 95.00 | 106.84 | 95.00 |
| Inventories total | 95.00 | 106.84 | 95.00 |
| Current trade debtors | 6.34 | 19.80 | 9.18 |
| Current other receivables | 13.50 | 92.73 | 156.42 |
| Short term receivables total | 19.84 | 112.53 | 165.60 |
| Cash and bank deposits | 23.00 | 52.65 | 35.17 |
| Cash and cash equivalents | 23.00 | 52.65 | 35.17 |
| Balance sheet total (assets) | 213.99 | 331.17 | 337.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.72 | 11.33 | |
| Profit of the financial year | -43.72 | 55.04 | -98.84 |
| Shareholders equity total | -3.72 | 51.32 | -47.51 |
| Non-current liabilities total | |||
| Current trade creditors | 1.66 | 9.43 | 14.96 |
| Current owed to participating | 180.08 | 248.58 | 356.08 |
| Short-term deferred tax liabilities | 3.42 | ||
| Other non-interest bearing current liabilities | 35.97 | 18.42 | 14.40 |
| Current liabilities total | 217.71 | 279.85 | 385.43 |
| Balance sheet total (liabilities) | 213.99 | 331.17 | 337.92 |
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