A & Z Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44162776
Lucernevej 123, 2610 Rødovre
mah@lindboeel.dk
tel: 60804001
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.33 | -10.09 |
| EBIT | -9.33 | -10.09 |
| Other financial income | 48.51 | |
| Other financial expenses | -7.28 | |
| Net income from associates (fin.) | 1 871.76 | 1 449.37 |
| Pre-tax profit | 1 862.43 | 1 480.50 |
| Income taxes | 2.05 | -6.89 |
| Net earnings | 1 864.48 | 1 473.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 422.12 | 293.11 |
| Short term receivables total | 422.12 | 293.11 |
| Cash and bank deposits | 1 868.43 | 3 367.38 |
| Cash and cash equivalents | 1 868.43 | 3 367.38 |
| Balance sheet total (assets) | 2 330.55 | 3 700.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 1 735.98 |
| Profit of the financial year | 1 864.48 | 1 473.61 |
| Shareholders equity total | 1 904.47 | 3 317.08 |
| Non-current liabilities total | ||
| Current owed to group member | 62.00 | 377.41 |
| Short-term deferred tax liabilities | 358.07 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 426.07 | 383.41 |
| Balance sheet total (liabilities) | 2 330.55 | 3 700.49 |
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