A-company Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43913026
Lille Strandstræde 6 A, 1254 København K
maria@acompany.dk
tel: 53338365
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-1 767.57
EBIT-1 767.57
Other financial income0.0373.44
Other financial expenses-3.12-49.88
Net income from associates (fin.)- 451.06- 722.14
Pre-tax profit- 454.16-2 466.14
Income taxes-2.20
Net earnings- 454.16-2 468.34

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies642.14
Investments total642.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.579.15267.49
Current owed by particip. interest comp.572.64
Current other receivables1 971.20
Current deferred tax assets527.37
Short term receivables total3 122.99794.87
Cash and bank deposits0.440.88
Cash and cash equivalents0.440.88
Balance sheet total (assets)3 765.57795.75

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 454.16
Profit of the financial year- 454.16-2 468.34
Shareholders equity total- 414.16-2 882.50
Non-current deferred tax liabilities2 200.00953.96
Non-current liabilities total2 200.00953.96
Current loans from credit institutions49.00
Current owed to group member378.451 690.53
Short-term deferred tax liabilities626.08
Other non-interest bearing current liabilities1 601.28358.68
Current liabilities total1 979.732 724.29
Balance sheet total (liabilities)3 765.57795.75
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