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a&a ejendomme aps — Credit Rating and Financial Key Figures
CVR number: 43932632
Sørvadvej 2, Nr Felding 7500 Holstebro
sahlmann_@hotmail.com
tel: 51242512
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -20.26 | -7.50 | |
| Gross profit | -20.36 | -7.50 | 690.21 |
| Total depreciation | -6.00 | -6.00 | -6.00 |
| EBIT | -28.94 | -13.50 | 684.21 |
| Other financial expenses | 2.58 | -2.48 | -2.00 |
| Pre-tax profit | -28.94 | -15.98 | 682.21 |
| Income taxes | - 140.20 | ||
| Net earnings | -28.94 | -15.98 | 542.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 354.00 | 348.00 | |
| Tangible assets total | 354.00 | 348.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.06 | 5.08 | 751.29 |
| Cash and cash equivalents | 1.06 | 5.08 | 751.29 |
| Balance sheet total (assets) | 355.06 | 353.08 | 751.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 344.00 | 344.00 | 344.00 |
| Shares repurchased | 497.08 | ||
| Other reserves | - 270.00 | ||
| Retained earnings | -28.94 | - 542.00 | |
| Profit of the financial year | -28.94 | -15.98 | 542.00 |
| Shareholders equity total | 355.06 | 339.08 | 611.08 |
| Non-current deferred tax liabilities | 140.20 | ||
| Non-current liabilities total | 140.20 | ||
| Current owed to participating | 14.00 | ||
| Current liabilities total | 14.00 | ||
| Balance sheet total (liabilities) | 355.06 | 353.08 | 751.29 |
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