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A1 DEVELOPMENT ApS — Credit Rating and Financial Key Figures

CVR number: 30485289
Gl. Viborgvej 39, 8920 Randers NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit70.59-29.55-43.15-22.70-16.71
Total depreciation-75.04
EBIT-4.45-29.55-43.15-22.70-16.71
Other financial income1 206.49431.38305.02594.621 886.16
Other financial expenses-18.25-2 961.36-3.49-18.57-40.08
Net income from associates (fin.)3 390.328 406.265 730.426 092.352 337.67
Pre-tax profit4 574.115 846.735 988.816 645.704 167.04
Income taxes- 261.60562.41-57.29- 125.82- 411.28
Net earnings4 312.526 409.145 931.526 519.883 755.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies24 177.7424 800.6826 531.102 623.461 061.13
Investments total24 177.7424 800.6826 531.102 623.461 061.13
Non-curr. owed by group member comp.44 815.9349 430.27
Non-current other receivables15 046.2215 346.32
Long term receivables total15 046.2215 346.3244 815.9349 430.27
Inventories total
Current amounts owed by group member comp.3 792.66392.66444.59305.63264.63
Current other receivables81.5881.580.09
Current deferred tax assets943.071 268.441 950.31402.42654.78
Short term receivables total4 817.311 742.672 394.90708.05919.50
Other current investments9 532.10
Cash and bank deposits155.961 242.5611.1424.4610.11
Cash and cash equivalents9 688.061 242.5611.1424.4610.11
Balance sheet total (assets)38 683.1142 832.1444 283.4748 171.8951 421.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00300.00500.00500.001 000.00
Other reserves5 900.077 306.6813 037.10- 500.00
Retained earnings19 069.8921 675.7921 854.5140 323.1345 843.01
Profit of the financial year4 312.526 409.145 931.526 519.883 755.77
Shareholders equity total29 707.4735 816.6141 448.1347 468.0150 223.78
Non-current liabilities total
Current loans from credit institutions0.06
Current trade creditors15.2015.205.005.005.00
Current owed to group member8 850.816 947.442 380.68159.64661.11
Short-term deferred tax liabilities59.214.10449.60539.24531.13
Other non-interest bearing current liabilities50.4248.79
Current liabilities total8 975.647 015.532 835.34703.881 197.24
Balance sheet total (liabilities)38 683.1142 832.1444 283.4748 171.8951 421.01
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