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AAA Rental ApS — Credit Rating and Financial Key Figures
CVR number: 40959254
Lejrevej 32 A, Allerslev 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.85 | 195.16 | 660.25 | 847.04 | 1 085.81 |
| Employee benefit expenses | -35.09 | -0.42 | |||
| Other operating expenses | -23.93 | -49.23 | |||
| Total depreciation | -22.85 | -86.27 | - 167.03 | - 203.02 | - 250.00 |
| EBIT | 43.91 | 108.89 | 493.23 | 620.09 | 786.16 |
| Other financial income | 0.30 | 1.05 | 0.28 | ||
| Other financial expenses | -5.78 | -10.76 | -10.26 | -22.71 | -6.12 |
| Pre-tax profit | 38.13 | 98.14 | 483.26 | 598.44 | 780.31 |
| Income taxes | 7.45 | -41.11 | - 110.05 | - 132.32 | - 173.25 |
| Net earnings | 45.58 | 57.03 | 373.22 | 466.12 | 607.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 380.73 | 543.25 | 781.78 | 911.15 | 1 185.26 |
| Advance payments and construction in progress | 170.47 | 68.35 | 84.37 | ||
| Tangible assets total | 551.21 | 611.60 | 866.15 | 911.15 | 1 185.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.17 | 105.79 | 216.29 | ||
| Current amounts owed by group member comp. | 20.46 | 48.23 | 187.64 | ||
| Prepayments and accrued income | 24.11 | 152.23 | 307.55 | ||
| Current other receivables | 36.99 | 0.05 | 4.14 | ||
| Current deferred tax assets | 9.14 | ||||
| Short term receivables total | 29.61 | 70.26 | 154.02 | 368.57 | 499.33 |
| Cash and bank deposits | 40.79 | 60.81 | 122.30 | 202.95 | 150.84 |
| Cash and cash equivalents | 40.79 | 60.81 | 122.30 | 202.95 | 150.84 |
| Balance sheet total (assets) | 621.61 | 742.67 | 1 142.47 | 1 482.67 | 1 835.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 400.00 | |||
| Retained earnings | -30.61 | 14.97 | -28.01 | 345.21 | 411.33 |
| Profit of the financial year | 45.58 | 57.03 | 373.22 | 466.12 | 607.06 |
| Shareholders equity total | 54.97 | 112.00 | 485.21 | 851.33 | 1 458.39 |
| Provisions | 1.69 | 30.96 | 23.73 | 62.14 | 100.98 |
| Non-current liabilities total | |||||
| Advances received | 73.22 | ||||
| Current trade creditors | 1.44 | 24.18 | 57.37 | 141.53 | 141.64 |
| Current owed to group member | 549.93 | 490.47 | 397.65 | 314.87 | |
| Short-term deferred tax liabilities | 11.84 | 109.96 | 93.91 | 134.42 | |
| Other non-interest bearing current liabilities | 13.57 | 68.55 | 18.89 | ||
| Current liabilities total | 564.95 | 599.71 | 633.52 | 569.19 | 276.05 |
| Balance sheet total (liabilities) | 621.61 | 742.67 | 1 142.47 | 1 482.67 | 1 835.43 |
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