a57 ApS — Credit Rating and Financial Key Figures
CVR number: 44123215
Nørrebrogade 56 A, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 433.00 | 6 101.31 |
| Employee benefit expenses | -3 678.00 | -5 061.68 |
| Total depreciation | - 218.00 | - 215.57 |
| EBIT | 537.00 | 824.06 |
| Other financial income | 4.00 | 50.04 |
| Other financial expenses | -35.00 | -74.77 |
| Pre-tax profit | 506.00 | 799.33 |
| Income taxes | - 104.00 | - 178.78 |
| Net earnings | 402.00 | 620.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 584.00 | 1 408.00 |
| Intangible assets total | 1 584.00 | 1 408.00 |
| Buildings | 159.00 | 118.72 |
| Tangible assets total | 159.00 | 118.72 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 34.24 | |
| Inventories total | 34.24 | |
| Current trade debtors | 11.00 | 58.08 |
| Current amounts owed by group member comp. | 45.00 | |
| Current other receivables | 112.00 | 1 416.46 |
| Short term receivables total | 123.00 | 1 519.54 |
| Cash and bank deposits | 2 163.00 | 1 552.17 |
| Cash and cash equivalents | 2 163.00 | 1 552.17 |
| Balance sheet total (assets) | 4 029.00 | 4 632.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 270.00 | 2 270.51 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | - 598.35 | |
| Profit of the financial year | 402.00 | 620.55 |
| Shareholders equity total | 2 712.00 | 3 332.72 |
| Provisions | 330.00 | 291.77 |
| Non-current liabilities total | ||
| Current trade creditors | 447.00 | 261.44 |
| Short-term deferred tax liabilities | 168.00 | 217.38 |
| Other non-interest bearing current liabilities | 372.00 | 529.37 |
| Current liabilities total | 987.00 | 1 008.19 |
| Balance sheet total (liabilities) | 4 029.00 | 4 632.67 |
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