A-2 A/S

CVR number: 25734963
Jægersborg Alle 4, 2920 Charlottenlund
administration@a-2.dk
tel: 39404167
www.a-2.dk

Credit rating

Company information

Official name
A-2 A/S
Established
2000
Company form
Limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About the company

A-2 A/S (CVR number: 25734963) is a company from GENTOFTE. The company reported a net sales of 73.9 mDKK in 2023, demonstrating a growth of 23 % compared to the previous year. The operating profit percentage was at 11.4 % (EBIT: 8.4 mDKK), while net earnings were 6523.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 40.5 %, which can be considered excellent and Return on Equity (ROE) was 81 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 47.3 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. A-2 A/S's liquidity measured by quick ratio was 1.8 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
20192020202120222023
Volume
Net sales63.9275.4181.6360.0573.89
Gross profit30.1930.7934.4031.0547.26
EBIT2.975.087.064.068.44
Net earnings2.333.875.473.126.52
Shareholders equity total5.123.126.734.3911.72
Balance sheet total (assets)20.4214.9414.9216.9424.75
Net debt-6.50-0.03-1.17-1.21-1.56
Profitability
EBIT-%4.6 %6.7 %8.6 %6.8 %11.4 %
ROA14.6 %28.8 %47.3 %25.5 %40.5 %
ROE39.2 %93.8 %111.0 %56.1 %81.0 %
ROI40.5 %119.9 %136.8 %59.2 %88.9 %
Economic value added (EVA)2.233.975.342.896.50
Solvency
Equity ratio26.0 %21.4 %45.9 %25.9 %47.3 %
Gearing0.0 %0.3 %5.2 %48.7 %5.4 %
Relative net indebtedness %13.7 %15.6 %8.1 %15.3 %14.6 %
Liquidity
Quick ratio1.41.31.91.31.8
Current ratio1.31.31.81.31.8
Cash and cash equivalents6.500.041.533.352.20
Capital use efficiency
Trade debtors turnover (days)72.970.250.981.368.6
Net working capital %7.9 %4.0 %8.2 %7.2 %14.6 %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:40.5%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:47.3%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Board member
Chief executive officer

Companies in the same industry

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