AA 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43303597
Østerågade 6, 9000 Aalborg
tel: 60637468
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.67 | -12.50 |
| EBIT | -5.67 | -12.50 |
| Other financial expenses | -10.17 | |
| Net income from associates (fin.) | -9.50 | 203.44 |
| Pre-tax profit | -15.17 | 180.77 |
| Income taxes | 1.25 | 4.92 |
| Net earnings | -13.91 | 185.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 30.50 | 130.01 |
| Participating interests | 253.94 | |
| Investments total | 30.50 | 383.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.33 | |
| Current deferred tax assets | 9.17 | 21.95 |
| Short term receivables total | 13.50 | 21.95 |
| Balance sheet total (assets) | 44.01 | 405.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 171.78 | |
| Retained earnings | - 185.70 | |
| Profit of the financial year | -13.91 | 185.70 |
| Shareholders equity total | 36.09 | 221.78 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | |
| Current owed to participating | 159.79 | |
| Current owed to group member | 1.01 | |
| Short-term deferred tax liabilities | 7.92 | 17.03 |
| Other non-interest bearing current liabilities | 0.03 | |
| Current liabilities total | 7.92 | 184.11 |
| Balance sheet total (liabilities) | 44.01 | 405.90 |
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