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AYA by Nicolaj Møller ApS — Credit Rating and Financial Key Figures
CVR number: 44096269
Andkærvej 19 A, 7100 Vejle
kontakt@ayadining.com
tel: 42944550
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 320.91 | 1 300.57 |
| Employee benefit expenses | - 505.39 | -1 184.32 |
| Total depreciation | -28.04 | -40.60 |
| EBIT | - 212.53 | 75.65 |
| Other financial income | 0.15 | 1.33 |
| Other financial expenses | -4.91 | -17.23 |
| Pre-tax profit | - 217.29 | 59.74 |
| Income taxes | 41.33 | -20.35 |
| Net earnings | - 175.96 | 39.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 121.74 | 137.78 |
| Tangible assets total | 121.74 | 137.78 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 100.00 | 117.82 |
| Inventories total | 100.00 | 117.82 |
| Current trade debtors | 48.39 | 226.64 |
| Prepayments and accrued income | 37.92 | |
| Current other receivables | 32.13 | |
| Current deferred tax assets | 41.33 | 20.98 |
| Short term receivables total | 121.84 | 285.53 |
| Balance sheet total (assets) | 343.58 | 541.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 42.11 |
| Retained earnings | - 175.96 | |
| Profit of the financial year | - 175.96 | 39.39 |
| Shareholders equity total | - 135.96 | -94.46 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 185.09 | 289.81 |
| Current trade creditors | 251.30 | 129.51 |
| Other non-interest bearing current liabilities | 43.15 | 216.28 |
| Current liabilities total | 479.54 | 635.60 |
| Balance sheet total (liabilities) | 343.58 | 541.14 |
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