A.A Revision ApS — Credit Rating and Financial Key Figures
CVR number: 32827489
Vesterlundvej 13, 2730 Herlev
revisor.jsj@gmail.com
tel: 28573000
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.45 | 10.51 | -2.76 | 2.81 |
| Employee benefit expenses | -0.05 | |||
| EBIT | 10.40 | 10.51 | -2.76 | 2.81 |
| Other financial expenses | -0.01 | -0.24 | -0.24 | -0.28 |
| Pre-tax profit | 10.39 | 10.27 | -3.00 | 2.52 |
| Income taxes | -1.82 | -3.02 | ||
| Net earnings | 8.57 | 7.24 | -3.00 | 2.52 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -0.28 | |||
| Current deferred tax assets | 2.89 | |||
| Short term receivables total | 2.89 | -0.28 | ||
| Cash and bank deposits | 63.23 | 60.99 | 57.28 | 61.16 |
| Cash and cash equivalents | 63.23 | 60.99 | 57.28 | 61.16 |
| Balance sheet total (assets) | 66.11 | 60.72 | 57.28 | 61.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -45.41 | -36.84 | -29.59 | -32.59 |
| Profit of the financial year | 8.57 | 7.24 | -3.00 | 2.52 |
| Shareholders equity total | 43.16 | 50.41 | 47.41 | 49.93 |
| Provisions | 0.00 | -0.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | |||
| Current owed to participating | 20.18 | 10.18 | 10.49 | 10.49 |
| Short-term deferred tax liabilities | 0.14 | |||
| Other non-interest bearing current liabilities | -7.22 | -0.62 | 0.73 | |
| Current liabilities total | 22.95 | 10.31 | 9.87 | 11.23 |
| Balance sheet total (liabilities) | 66.11 | 60.72 | 57.28 | 61.16 |
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