AA+ Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43318357
Odinsvej 5, 5700 Svendborg
aa@klcerhverv.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9.34 | 43.16 | -8.83 |
| Employee benefit expenses | -16.68 | -6.50 | |
| EBIT | -7.35 | 43.16 | -15.33 |
| Other financial expenses | -0.07 | -0.02 | -0.03 |
| Pre-tax profit | -7.42 | 43.14 | -15.36 |
| Income taxes | -9.75 | ||
| Net earnings | -7.42 | 33.39 | -15.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 10.50 | 10.50 | 10.50 |
| Non-current loans receivable | 6.74 | 6.74 | 6.74 |
| Long term receivables total | 6.74 | 6.74 | 6.74 |
| Inventories total | |||
| Current trade debtors | 33.88 | 33.88 | |
| Current other receivables | 3.64 | 3.64 | 3.64 |
| Short term receivables total | 3.64 | 37.52 | 37.52 |
| Cash and bank deposits | 35.26 | 73.83 | 152.47 |
| Cash and cash equivalents | 35.26 | 73.83 | 152.47 |
| Balance sheet total (assets) | 56.14 | 128.59 | 207.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.42 | 25.98 | |
| Profit of the financial year | -7.42 | 33.39 | -15.36 |
| Shareholders equity total | 32.59 | 65.98 | 50.61 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 6.21 | 33.51 | 116.87 |
| Current trade creditors | 2.75 | 28.43 | |
| Current owed to participating | 5.00 | 3.14 | |
| Short-term deferred tax liabilities | 11.16 | 4.31 | 4.31 |
| Other non-interest bearing current liabilities | 3.44 | 19.79 | 3.88 |
| Current liabilities total | 23.56 | 62.62 | 156.63 |
| Balance sheet total (liabilities) | 56.14 | 128.59 | 207.24 |
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