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AA EL & Bygningsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43616455
Paketvej 13, 4040 Jyllinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 564.67 | 7 416.71 | 10 006.89 |
| Employee benefit expenses | -3 645.10 | -5 671.40 | -7 535.80 |
| Total depreciation | -28.00 | -52.28 | |
| EBIT | 1 919.57 | 1 717.31 | 2 418.80 |
| Other financial income | 1.86 | 5.77 | 1.83 |
| Other financial expenses | -4.80 | -3.69 | -30.94 |
| Pre-tax profit | 1 916.62 | 1 719.39 | 2 389.70 |
| Income taxes | - 399.52 | - 438.83 | - 559.96 |
| Net earnings | 1 517.10 | 1 280.56 | 1 829.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 112.00 | 221.62 | |
| Tangible assets total | 112.00 | 221.62 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 825.78 | 4 495.07 | 3 199.14 |
| Prepayments and accrued income | 170.89 | 261.23 | 167.84 |
| Current other receivables | 33.96 | 300.10 | |
| Short term receivables total | 2 996.67 | 4 790.26 | 3 667.08 |
| Cash and bank deposits | 503.61 | 690.33 | 2 655.79 |
| Cash and cash equivalents | 503.61 | 690.33 | 2 655.79 |
| Balance sheet total (assets) | 3 500.29 | 5 592.60 | 6 544.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 1 000.00 | |
| Other reserves | - 900.00 | ||
| Retained earnings | -82.90 | 197.66 | |
| Profit of the financial year | 1 517.10 | 1 280.56 | 1 829.73 |
| Shareholders equity total | 1 557.10 | 1 937.66 | 3 067.40 |
| Provisions | 85.31 | 41.64 | |
| Non-current liabilities total | |||
| Advances received | 522.72 | 794.13 | |
| Current trade creditors | 362.27 | 1 272.34 | 959.48 |
| Current owed to participating | 80.03 | 456.14 | 938.99 |
| Current owed to group member | 35.04 | ||
| Short-term deferred tax liabilities | 24.42 | 103.52 | 198.81 |
| Other non-interest bearing current liabilities | 918.70 | 943.49 | 1 338.16 |
| Current liabilities total | 1 943.19 | 3 569.62 | 3 435.45 |
| Balance sheet total (liabilities) | 3 500.29 | 5 592.60 | 6 544.49 |
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