A1 Development I ApS — Credit Rating and Financial Key Figures
CVR number: 43598775
Stieg Larssons Alle 11, 8920 Randers NV
info@a1consult.dk
tel: 86418410
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -66.82 | -58.64 |
EBIT | -66.82 | -58.64 |
Other financial income | 2 383.85 | 1 267.64 |
Other financial expenses | -3.94 | - 217.50 |
Net income from associates (fin.) | 1 238.88 | 6 110.72 |
Pre-tax profit | 3 551.98 | 7 102.22 |
Income taxes | - 508.88 | - 219.24 |
Net earnings | 3 043.10 | 6 882.99 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 16 151.80 | 43 902.82 |
Investments total | 16 151.80 | 43 902.82 |
Non-curr. owed by group member comp. | 11 320.56 | 10 170.35 |
Non-current other receivables | 2 704.94 | |
Long term receivables total | 11 320.56 | 12 875.30 |
Inventories total | ||
Current amounts owed by group member comp. | 750.94 | 107.66 |
Short term receivables total | 750.94 | 107.66 |
Other current investments | 10 350.16 | 9 758.58 |
Cash and bank deposits | 189.35 | 190.76 |
Cash and cash equivalents | 10 539.51 | 9 949.34 |
Balance sheet total (assets) | 38 762.81 | 66 835.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 50.00 |
Shares repurchased | 56 500.00 | |
Other reserves | -50 000.00 | |
Retained earnings | 31 912.81 | 657.00 |
Profit of the financial year | 3 043.10 | 6 882.99 |
Shareholders equity total | 34 995.90 | 14 089.99 |
Non-current owed to group member | 44 815.93 | |
Non-current liabilities total | 44 815.93 | |
Current loans from credit institutions | 2 029.65 | 7 430.96 |
Current trade creditors | 15.00 | 20.00 |
Current owed to group member | 1 301.66 | 300.00 |
Short-term deferred tax liabilities | 420.59 | 178.24 |
Current liabilities total | 3 766.90 | 7 929.20 |
Balance sheet total (liabilities) | 38 762.81 | 66 835.12 |
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