AA 2022 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43303597
Østerågade 6, 9000 Aalborg
tel: 60637468
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-5.67-12.50-6.31
EBIT-5.67-12.50-6.31
Other financial income8.51
Other financial expenses-10.17-14.55
Net income from associates (fin.)-9.50203.44458.37
Pre-tax profit-15.17180.77446.02
Income taxes1.254.922.45
Net earnings-13.91185.70448.46

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies30.50130.01728.17
Participating interests253.94
Investments total30.50383.95728.17
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.33175.72
Current other receivables2.04
Current deferred tax assets9.1721.95121.42
Short term receivables total13.5021.95299.18
Balance sheet total (assets)44.01405.901 027.35

Equity and liabilities (kDKK)

2022
2023
2024
Share capital50.0050.0050.00
Other reserves171.78280.16
Retained earnings- 185.70- 108.37
Profit of the financial year-13.91185.70448.46
Shareholders equity total36.09221.78670.25
Non-current liabilities total
Current trade creditors6.256.25
Current owed to participating159.79233.88
Current owed to group member1.01
Short-term deferred tax liabilities7.9217.03116.98
Other non-interest bearing current liabilities0.03
Current liabilities total7.92184.11357.10
Balance sheet total (liabilities)44.01405.901 027.35
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