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A&A Ferdinand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44295334
Bindesbølls Allé 15 A, 8240 Risskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.00 | -5.25 |
| EBIT | -1.00 | -5.25 |
| Other financial income | 19.68 | 19.28 |
| Other financial expenses | -13.80 | |
| Pre-tax profit | 18.68 | 0.23 |
| Income taxes | -4.09 | -0.05 |
| Net earnings | 14.59 | 0.18 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 |
| Non-curr. owed by particip. interest comp. | 74.88 | 77.11 |
| Non-current other receivables | 436.80 | 437.05 |
| Long term receivables total | 511.68 | 514.16 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 15.55 | |
| Cash and cash equivalents | 15.55 | |
| Balance sheet total (assets) | 519.68 | 537.71 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14.59 | |
| Profit of the financial year | 14.59 | 0.18 |
| Shareholders equity total | 54.59 | 54.77 |
| Capital loans | 460.00 | 460.00 |
| Non-current liabilities total | 460.00 | 460.00 |
| Short-term capital loans | 13.80 | |
| Short-term deferred tax liabilities | 4.09 | 4.14 |
| Other non-interest bearing current liabilities | 1.00 | 5.00 |
| Current liabilities total | 5.09 | 22.94 |
| Balance sheet total (liabilities) | 519.68 | 537.71 |
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