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A+ IT ApS — Credit Rating and Financial Key Figures
CVR number: 40940782
Vestervang 38, 9362 Gandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.54 | 1 123.03 | 1 198.58 | 1 202.62 | 1 320.69 |
| Employee benefit expenses | - 869.22 | - 867.98 | - 938.39 | - 989.14 | -1 018.83 |
| Total depreciation | -73.60 | -73.60 | |||
| EBIT | 71.32 | 255.05 | 260.18 | 139.88 | 228.26 |
| Other financial income | 0.92 | 0.49 | 19.94 | 31.66 | 14.59 |
| Other financial expenses | -3.10 | -45.61 | -10.66 | -15.63 | -16.13 |
| Pre-tax profit | 69.14 | 209.94 | 269.46 | 155.91 | 226.71 |
| Income taxes | -15.40 | -46.38 | -61.79 | -34.36 | -51.13 |
| Net earnings | 53.73 | 163.56 | 207.67 | 121.55 | 175.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 432.99 | 359.39 | 285.79 | ||
| Tangible assets total | 432.99 | 359.39 | 285.79 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.06 | 260.31 | 298.59 | 326.72 | 345.58 |
| Prepayments and accrued income | 52.08 | 41.62 | 30.00 | ||
| Current other receivables | 0.19 | 3.97 | 0.68 | 3.87 | |
| Current deferred tax assets | 11.31 | ||||
| Short term receivables total | 213.06 | 260.50 | 354.65 | 380.33 | 379.45 |
| Other current investments | 87.57 | 46.82 | 65.30 | 106.15 | 116.55 |
| Cash and bank deposits | 192.75 | 213.06 | 175.50 | 152.08 | 204.75 |
| Cash and cash equivalents | 280.32 | 259.88 | 240.80 | 258.22 | 321.31 |
| Balance sheet total (assets) | 493.38 | 520.38 | 1 028.44 | 997.94 | 986.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 85.30 | 21.24 | 62.80 | 135.47 | 98.21 |
| Profit of the financial year | 53.73 | 163.56 | 207.67 | 121.55 | 175.59 |
| Shareholders equity total | 293.44 | 342.60 | 432.47 | 432.01 | 472.60 |
| Provisions | 23.81 | 25.48 | 22.69 | ||
| Non-current loans from credit institutions | 295.71 | 237.42 | 152.02 | ||
| Non-current liabilities total | 295.71 | 237.42 | 152.02 | ||
| Current loans from credit institutions | 58.28 | 58.28 | 74.40 | ||
| Current trade creditors | 23.27 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 15.39 | 2.35 | 13.97 | 37.92 | |
| Other non-interest bearing current liabilities | 161.29 | 168.43 | 197.19 | 237.74 | 219.92 |
| Current liabilities total | 199.95 | 177.78 | 276.44 | 303.02 | 339.24 |
| Balance sheet total (liabilities) | 493.38 | 520.38 | 1 028.44 | 997.94 | 986.55 |
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