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AAA UNITED A/S
A/S
Active
CVR 32563872
Inge Lehmanns Gade 2, 8000
Aarhus C
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2009 · 16 years old
11 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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AAA UNITED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2021
3M
2022
4M
2023
5M
2024
7M
2025
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-1M
2021
-3M
-200%
2022
-2M
+33%
2023
-3M
-50%
2024
-3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.724
3.272
3.521
4.700
6.583
Staff expenses
-4.033
-5.844
-5.731
-7.772
-10.043
EBITDA
-1.310
-2.572
-2.210
-3.072
-3.460
Depreciation & amort.
-0
-0
-77
-77
-77
EBIT
-1.310
-2.572
-2.287
-3.149
-3.536
Net financials
-410.648
68.217
-240.129
-60.021
-119.848
Profit before tax
-411.957
65.645
-242.416
-63.170
-123.384
Tax
-2.398
-306
2.173
6.972
-4.711
Net profit
-409.559
65.952
-244.589
-70.142
-118.673
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.269.063
2.498.063
3.378.115
4.445.436
4.955.886
Equity
1.971.258
2.061.698
1.777.702
2.732.370
2.580.690
Long-term debt
0
0
553.115
1.052.933
1.240.112
Short-term debt
297.804
436.365
1.047.298
660.133
1.135.084
Total debt
297.804
436.365
1.600.413
1.713.066
2.375.196
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-52.6%
This company
2021
2025
Soliditetsgrad
52.1%
This company
38.2%
Market median
+36% vs market
2021
2025
Egenkapitalforrentning
-4.6%
This company
18.4%
Market median
-125% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1802.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.00×
This company
2021
2025
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on AAA UNITED A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network