A11 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43868411
Rodvigsballevej 2 A, Davding 8740 Brædstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.65 | -7.60 |
| EBIT | -11.65 | -7.60 |
| Other financial expenses | -0.00 | -4.42 |
| Net income from associates (fin.) | 201.03 | 324.10 |
| Pre-tax profit | 189.38 | 312.08 |
| Income taxes | 1.32 | 2.96 |
| Net earnings | 190.70 | 315.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.58 | |
| Tangible assets total | 24.58 | |
| Holdings in group member companies | 356.03 | 520.13 |
| Investments total | 356.03 | 520.13 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 58.67 | 83.86 |
| Short term receivables total | 58.67 | 83.86 |
| Cash and bank deposits | 0.30 | 2.52 |
| Cash and cash equivalents | 0.30 | 2.52 |
| Balance sheet total (assets) | 415.00 | 631.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 41.03 | 65.13 |
| Retained earnings | - 163.03 | - 131.43 |
| Profit of the financial year | 190.70 | 315.04 |
| Shareholders equity total | 350.70 | 543.74 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 1.95 | 1.45 |
| Short-term deferred tax liabilities | 57.35 | 80.91 |
| Current liabilities total | 64.30 | 87.36 |
| Balance sheet total (liabilities) | 415.00 | 631.10 |
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