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A4 ARKITEKTER OG INGENIØRER A/S — Credit Rating and Financial Key Figures
CVR number: 26481066
Gladsaxevej 104, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 696.32 | 16 913.68 | 14 455.57 | 15 713.91 | 19 401.36 |
| Employee benefit expenses | -10 446.14 | -11 875.72 | -10 291.24 | -10 082.62 | -11 604.11 |
| Total depreciation | - 241.27 | - 265.52 | - 240.27 | - 227.77 | - 157.47 |
| EBIT | 8 008.91 | 4 772.44 | 3 924.07 | 5 403.52 | 7 639.77 |
| Other financial income | 86.08 | 126.09 | 182.90 | 197.24 | 250.82 |
| Other financial expenses | -54.63 | -61.06 | -27.23 | -0.11 | -0.66 |
| Pre-tax profit | 8 040.36 | 4 837.47 | 4 079.74 | 5 600.66 | 7 889.93 |
| Income taxes | -1 789.47 | -1 093.87 | - 928.30 | -1 258.25 | -1 762.77 |
| Net earnings | 6 250.90 | 3 743.59 | 3 151.44 | 4 342.41 | 6 127.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 568.33 | 579.17 | 338.90 | 271.13 | 274.52 |
| Tangible assets total | 568.33 | 579.17 | 338.90 | 271.13 | 274.52 |
| Investments total | 120.00 | 120.00 | |||
| Non-current other receivables | 120.00 | 120.00 | 120.00 | ||
| Long term receivables total | 120.00 | 120.00 | 120.00 | ||
| Inventories total | |||||
| Current trade debtors | 2 769.56 | 3 778.59 | 2 450.38 | 2 554.05 | 3 215.81 |
| Current amounts owed by group member comp. | 4 247.10 | 3 587.94 | 3 838.24 | 4 092.44 | 4 747.82 |
| Prepayments and accrued income | 73.51 | 75.98 | 105.92 | ||
| Current other receivables | 4.86 | 16.64 | 15.83 | 12.26 | 1.20 |
| Short term receivables total | 7 021.52 | 7 383.18 | 6 377.96 | 6 734.73 | 8 070.74 |
| Cash and bank deposits | 7 248.26 | 4 546.48 | 3 957.06 | 5 437.36 | 5 406.45 |
| Cash and cash equivalents | 7 248.26 | 4 546.48 | 3 957.06 | 5 437.36 | 5 406.45 |
| Balance sheet total (assets) | 14 958.10 | 12 628.83 | 10 793.92 | 12 563.22 | 13 871.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 250.90 | 3 743.59 | 3 151.44 | 4 342.41 | 6 127.16 |
| Retained earnings | -6 250.90 | -3 743.59 | -3 151.44 | -4 342.41 | -6 127.16 |
| Profit of the financial year | 6 250.90 | 3 743.59 | 3 151.44 | 4 342.41 | 6 127.16 |
| Shareholders equity total | 6 750.90 | 4 243.60 | 3 651.44 | 4 842.41 | 6 627.16 |
| Provisions | 5 414.25 | 4 385.63 | 4 763.11 | 3 475.44 | 3 049.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 160.85 | 349.53 | 258.45 | 298.61 | 541.73 |
| Short-term deferred tax liabilities | 741.07 | 2 122.49 | 575.06 | 2 545.91 | 2 189.10 |
| Other non-interest bearing current liabilities | 1 891.04 | 1 527.58 | 1 545.86 | 1 400.85 | 1 464.61 |
| Current liabilities total | 2 792.96 | 3 999.60 | 2 379.37 | 4 245.38 | 4 195.45 |
| Balance sheet total (liabilities) | 14 958.10 | 12 628.83 | 10 793.92 | 12 563.22 | 13 871.71 |
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