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A1 Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 38687387
Kettebakken 11, 2942 Skodsborg
tb@a1regnskab.dk
tel: 31251068
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.73 | 769.52 | 859.02 | 728.15 | 723.25 |
| Employee benefit expenses | - 678.00 | - 695.05 | - 704.84 | - 689.56 | - 644.62 |
| EBIT | 110.74 | 74.47 | 154.18 | 38.59 | 78.63 |
| Other financial income | 0.23 | 0.90 | |||
| Other financial expenses | -2.82 | -3.20 | -0.53 | -2.15 | -0.23 |
| Pre-tax profit | 107.92 | 71.27 | 153.88 | 37.33 | 78.40 |
| Income taxes | -25.76 | -18.15 | -35.99 | -10.78 | -19.65 |
| Net earnings | 82.16 | 53.12 | 117.89 | 26.55 | 58.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.02 | 89.77 | 75.72 | 97.37 | 124.59 |
| Prepayments and accrued income | 11.62 | 11.99 | 13.66 | 14.09 | 17.82 |
| Current other receivables | 1.88 | ||||
| Short term receivables total | 104.63 | 103.64 | 89.38 | 111.45 | 142.41 |
| Cash and bank deposits | 317.50 | 288.21 | 423.57 | 355.13 | 385.63 |
| Cash and cash equivalents | 317.50 | 288.21 | 423.57 | 355.13 | 385.63 |
| Balance sheet total (assets) | 422.13 | 391.85 | 512.95 | 466.58 | 528.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 27.31 | 50.56 | 42.69 | 93.08 | 40.23 |
| Profit of the financial year | 82.16 | 53.12 | 117.89 | 26.55 | 58.75 |
| Shareholders equity total | 215.97 | 212.59 | 271.58 | 237.13 | 228.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 19.00 | |
| Current owed to participating | 28.08 | 35.27 | 60.47 | 94.20 | 152.61 |
| Short-term deferred tax liabilities | 23.94 | 12.15 | 27.99 | 2.78 | 7.65 |
| Other non-interest bearing current liabilities | 154.15 | 130.34 | 151.41 | 130.98 | 120.40 |
| Current liabilities total | 206.17 | 179.26 | 241.37 | 229.46 | 299.65 |
| Balance sheet total (liabilities) | 422.13 | 391.85 | 512.95 | 466.58 | 528.03 |
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