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A1 Development I ApS — Credit Rating and Financial Key Figures
CVR number: 43598775
Gl. Viborgvej 39, 8920 Randers NV
info@a1consult.dk
tel: 86418410
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -66.82 | -58.64 | - 100.62 |
| EBIT | -66.82 | -58.64 | - 100.62 |
| Other financial income | 2 383.85 | 1 267.64 | 1 855.52 |
| Other financial expenses | -3.94 | - 217.50 | -2 323.78 |
| Net income from associates (fin.) | 1 238.88 | 6 110.72 | 2 768.62 |
| Pre-tax profit | 3 551.98 | 7 102.22 | 2 199.74 |
| Income taxes | - 508.88 | - 219.24 | 124.99 |
| Net earnings | 3 043.10 | 6 882.99 | 2 324.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16 151.80 | 43 902.82 | 43 586.06 |
| Investments total | 16 151.80 | 43 902.82 | 43 586.06 |
| Non-curr. owed by group member comp. | 11 320.56 | 10 170.35 | 11 769.25 |
| Non-current other receivables | 2 704.94 | 299.18 | |
| Long term receivables total | 11 320.56 | 12 875.30 | 12 068.43 |
| Inventories total | |||
| Current amounts owed by group member comp. | 750.94 | 107.66 | 1 080.00 |
| Current deferred tax assets | 170.51 | ||
| Short term receivables total | 750.94 | 107.66 | 1 250.51 |
| Other current investments | 10 350.16 | 9 758.58 | 9 763.77 |
| Cash and bank deposits | 189.35 | 190.76 | 140.21 |
| Cash and cash equivalents | 10 539.51 | 9 949.34 | 9 903.98 |
| Balance sheet total (assets) | 38 762.81 | 66 835.12 | 66 808.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 56 500.00 | ||
| Other reserves | -50 000.00 | ||
| Retained earnings | 31 912.81 | 657.00 | 7 539.99 |
| Profit of the financial year | 3 043.10 | 6 882.99 | 2 324.73 |
| Shareholders equity total | 34 995.90 | 14 089.99 | 9 914.72 |
| Non-current owed to group member | 44 815.93 | 49 430.27 | |
| Non-current liabilities total | 44 815.93 | 49 430.27 | |
| Current loans from credit institutions | 2 029.65 | 7 430.96 | 7 042.44 |
| Current trade creditors | 15.00 | 20.00 | 20.00 |
| Current owed to group member | 1 301.66 | 300.00 | 401.56 |
| Short-term deferred tax liabilities | 420.59 | 178.24 | |
| Current liabilities total | 3 766.90 | 7 929.20 | 7 463.99 |
| Balance sheet total (liabilities) | 38 762.81 | 66 835.12 | 66 808.98 |
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