A-Polering ApS — Credit Rating and Financial Key Figures
CVR number: 44896141
Tyreløkke 12, 4622 Havdrup
tel: 42670624
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 077.32 |
| Employee benefit expenses | -1 867.31 |
| Total depreciation | -60.29 |
| EBIT | 149.72 |
| Other financial income | 0.18 |
| Other financial expenses | -4.15 |
| Pre-tax profit | 145.75 |
| Income taxes | -34.47 |
| Net earnings | 111.28 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 361.71 |
| Intangible assets total | 361.71 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 50.67 |
| Current amounts owed by group member comp. | 212.84 |
| Short term receivables total | 263.50 |
| Cash and bank deposits | 118.67 |
| Cash and cash equivalents | 118.67 |
| Balance sheet total (assets) | 743.89 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 218.96 |
| Profit of the financial year | 111.28 |
| Shareholders equity total | 370.24 |
| Provisions | 79.57 |
| Non-current liabilities total | |
| Current trade creditors | 23.07 |
| Short-term deferred tax liabilities | 47.74 |
| Other non-interest bearing current liabilities | 223.27 |
| Current liabilities total | 294.08 |
| Balance sheet total (liabilities) | 743.89 |
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