A9 CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26156904
Sundkrogen 33, Dybbøl 6400 Sønderborg
a9@a9.dk
tel: 70272778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.09 | 211.35 | 160.21 | 113.70 | 143.15 |
| Employee benefit expenses | - 114.28 | - 121.62 | - 131.01 | - 100.33 | - 119.93 |
| EBIT | 207.81 | 89.74 | 29.20 | 13.37 | 23.22 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.14 | -2.77 | -2.07 | -0.01 | |
| Pre-tax profit | 207.68 | 86.96 | 27.13 | 13.35 | 23.40 |
| Income taxes | -39.91 | -19.29 | -5.98 | -2.93 | -5.10 |
| Net earnings | 167.77 | 67.67 | 21.14 | 10.43 | 18.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.62 | 32.73 | 85.01 | ||
| Current other receivables | 6.03 | 5.20 | 5.76 | 8.46 | 7.20 |
| Current deferred tax assets | 0.02 | 5.07 | 4.90 | ||
| Short term receivables total | 6.03 | 79.82 | 38.50 | 98.54 | 12.10 |
| Cash and bank deposits | 487.37 | 337.80 | 323.28 | 233.40 | 277.98 |
| Cash and cash equivalents | 487.37 | 337.80 | 323.28 | 233.40 | 277.98 |
| Balance sheet total (assets) | 493.39 | 417.62 | 361.79 | 331.94 | 290.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -60.06 | 57.70 | 75.37 | 46.52 | 6.94 |
| Profit of the financial year | 167.77 | 67.67 | 21.14 | 10.43 | 18.30 |
| Shareholders equity total | 342.70 | 300.37 | 271.52 | 231.95 | 200.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.39 | 3.61 | 0.12 | 1.78 | |
| Short-term deferred tax liabilities | 39.91 | 19.29 | |||
| Other non-interest bearing current liabilities | 106.39 | 94.34 | 90.15 | 100.00 | 88.06 |
| Current liabilities total | 150.69 | 117.25 | 90.27 | 100.00 | 89.84 |
| Balance sheet total (liabilities) | 493.39 | 417.62 | 361.79 | 331.94 | 290.08 |
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