A Management ApS — Credit Rating and Financial Key Figures
CVR number: 43940384
Lille Strandstræde 6 A, 1254 København K
maria@acompany.dk
tel: 53338365
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 857.87 | 1 107.53 |
| Employee benefit expenses | - 288.93 | -1 572.54 |
| EBIT | 568.95 | - 465.00 |
| Other financial income | 71.31 | |
| Other financial expenses | -45.36 | |
| Pre-tax profit | 568.95 | - 439.05 |
| Income taxes | - 140.62 | - 527.36 |
| Net earnings | 428.32 | - 966.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 207.10 | 1 214.69 |
| Current amounts owed by group member comp. | 766.24 | 86.02 |
| Current other receivables | 50.00 | |
| Short term receivables total | 1 023.34 | 1 300.71 |
| Cash and bank deposits | 17.86 | 227.84 |
| Cash and cash equivalents | 17.86 | 227.84 |
| Balance sheet total (assets) | 1 041.20 | 1 528.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 428.32 | |
| Profit of the financial year | 428.32 | - 966.41 |
| Shareholders equity total | 468.32 | - 498.09 |
| Non-current liabilities total | ||
| Current trade creditors | 204.19 | |
| Short-term deferred tax liabilities | 281.25 | 527.36 |
| Other non-interest bearing current liabilities | 291.63 | 1 295.09 |
| Current liabilities total | 572.88 | 2 026.64 |
| Balance sheet total (liabilities) | 1 041.20 | 1 528.55 |
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