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AAA UNITED A/S — Credit Rating and Financial Key Figures
CVR number: 32563872
Inge Lehmanns Gade 2, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 724.00 | 3 272.00 | 3 521.13 | 4 700.31 | 6 582.92 |
| Employee benefit expenses | -5 731.32 | -7 772.26 | -10 042.54 | ||
| Total depreciation | -76.65 | -76.65 | -76.65 | ||
| EBIT | 2 724.00 | 3 272.00 | -2 286.84 | -3 148.59 | -3 536.27 |
| Other financial income | 37 113.99 | 81 098.57 | 100 882.66 | ||
| Other financial expenses | -24 687.40 | -45 991.60 | - 120 206.23 | ||
| Net income from associates (fin.) | - 252 555.35 | -95 128.20 | - 100 524.22 | ||
| Pre-tax profit | - 409 559.00 | 65 952.00 | - 242 415.61 | -63 169.83 | - 123 384.06 |
| Income taxes | -2 173.25 | -6 972.46 | 4 711.50 | ||
| Net earnings | - 409 559.00 | 65 952.00 | - 244 588.85 | -70 142.29 | - 118 672.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 327.72 | 8 251.07 | 8 174.42 | ||
| Tangible assets total | 8 327.72 | 8 251.07 | 8 174.42 | ||
| Holdings in group member companies | 2 070 431.69 | 1 940 474.13 | 1 807 980.05 | ||
| Investments total | 2 269 063.00 | 2 498 063.00 | 2 070 431.69 | 1 940 474.13 | 1 807 980.05 |
| Non-curr. owed by group member comp. | 43 150.26 | ||||
| Long term receivables total | 43 150.26 | ||||
| Semifinished products | 1 645.34 | 7 500.63 | |||
| Inventories total | 1 645.34 | 7 500.63 | |||
| Current trade debtors | 225.00 | ||||
| Current amounts owed by group member comp. | 1 247 499.37 | 2 291 048.49 | 3 071 540.81 | ||
| Prepayments and accrued income | 39.76 | 74.37 | 60.32 | ||
| Current other receivables | 50 936.04 | 51 829.19 | 53 114.87 | ||
| Current deferred tax assets | 76.65 | 153.30 | 6 059.47 | ||
| Short term receivables total | 1 298 551.82 | 2 343 105.35 | 3 131 000.46 | ||
| Cash and bank deposits | 803.41 | 108 810.28 | 1 230.58 | ||
| Cash and cash equivalents | 803.41 | 108 810.28 | 1 230.58 | ||
| Balance sheet total (assets) | 2 269 063.00 | 2 498 063.00 | 3 378 114.63 | 4 445 436.43 | 4 955 886.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 971 258.00 | 2 061 698.00 | 190 050.00 | 190 050.00 | 190 050.00 |
| Retained earnings | 409 559.00 | -65 952.00 | 1 832 240.55 | 2 612 462.29 | 2 509 312.76 |
| Profit of the financial year | - 409 559.00 | 65 952.00 | - 244 588.85 | -70 142.29 | - 118 672.56 |
| Shareholders equity total | 1 971 258.00 | 2 061 698.00 | 1 777 701.70 | 2 732 370.00 | 2 580 690.20 |
| Non-current loans from credit institutions | 553 115.17 | 1 052 933.28 | 1 240 112.21 | ||
| Non-current liabilities total | 553 115.17 | 1 052 933.28 | 1 240 112.21 | ||
| Current loans from credit institutions | 7 087.47 | 12 881.01 | 19 265.22 | ||
| Advances received | 20.00 | ||||
| Current trade creditors | 67.69 | 288.25 | 275.15 | ||
| Current owed to group member | 1 036 811.14 | 638 734.94 | 1 114 347.08 | ||
| Short-term deferred tax liabilities | 2 249.90 | 7 049.11 | |||
| Other non-interest bearing current liabilities | 1 057.30 | 1 179.84 | 1 196.27 | ||
| Accruals and deferred income | 4.27 | ||||
| Current liabilities total | 1 047 297.77 | 660 133.15 | 1 135 083.73 | ||
| Balance sheet total (liabilities) | 1 971 258.00 | 2 061 698.00 | 3 378 114.63 | 4 445 436.43 | 4 955 886.14 |
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