A1 NorCo ApS — Credit Rating and Financial Key Figures
CVR number: 43586637
Torvegade 12 A, 8900 Randers C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -8.72 |
| EBIT | -5.00 | -8.72 |
| Other financial income | 0.01 | 0.16 |
| Other financial expenses | - 343.70 | - 578.53 |
| Net income from associates (fin.) | 4 000.00 | |
| Pre-tax profit | - 348.69 | 3 412.90 |
| Net earnings | - 348.69 | 3 412.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 21 667.12 | 5 667.12 |
| Investments total | 21 667.12 | 5 667.12 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 40.01 | 31.44 |
| Cash and cash equivalents | 40.01 | 31.44 |
| Balance sheet total (assets) | 21 707.13 | 5 698.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 348.69 | |
| Profit of the financial year | - 348.69 | 3 412.90 |
| Shareholders equity total | - 308.69 | 3 104.21 |
| Non-current other liabilities | 2 589.36 | |
| Non-current deferred tax liabilities | 15 346.32 | |
| Non-current liabilities total | 15 346.32 | 2 589.36 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 6 664.50 | 2 589.36 |
| Other non-interest bearing current liabilities | -2 589.36 | |
| Current liabilities total | 6 669.50 | 5.00 |
| Balance sheet total (liabilities) | 21 707.13 | 5 698.57 |
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