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A1 Tegnestue ApS — Credit Rating and Financial Key Figures
CVR number: 33244142
Sukkeræble Have 15, Villestofte 5210 Odense NV
ja@a1tegnestue.dk
tel: 24646043
www.a1tegnestue.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.00 | 806.00 | 823.69 | 874.63 | 1 090.76 |
| Employee benefit expenses | - 564.00 | - 584.00 | - 566.28 | - 593.45 | - 645.71 |
| EBIT | 493.00 | 222.00 | 257.42 | 281.18 | 445.05 |
| Other financial expenses | -3.00 | -3.00 | -0.00 | -0.00 | -1.86 |
| Pre-tax profit | 490.00 | 219.00 | 257.42 | 281.18 | 443.19 |
| Income taxes | - 115.00 | -49.00 | -58.76 | -63.36 | - 100.39 |
| Net earnings | 375.00 | 170.00 | 198.65 | 217.82 | 342.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 227.00 | 154.00 | 53.50 | 3.00 | |
| Current amounts owed by group member comp. | 3.08 | 5.36 | |||
| Current other receivables | 20.38 | ||||
| Short term receivables total | 227.00 | 154.00 | 53.50 | 26.45 | 5.36 |
| Cash and bank deposits | 648.00 | 371.00 | 466.23 | 505.23 | 721.07 |
| Cash and cash equivalents | 648.00 | 371.00 | 466.23 | 505.23 | 721.07 |
| Balance sheet total (assets) | 875.00 | 525.00 | 519.73 | 531.68 | 726.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 75.00 | 180.00 | 200.00 | 220.00 | 420.00 |
| Retained earnings | -53.00 | - 158.00 | - 187.80 | - 209.14 | - 411.33 |
| Profit of the financial year | 375.00 | 170.00 | 198.65 | 217.82 | 342.80 |
| Shareholders equity total | 477.00 | 272.00 | 290.85 | 308.67 | 431.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.00 | 0.12 | |||
| Short-term deferred tax liabilities | 115.00 | 49.00 | 58.76 | 63.36 | 100.39 |
| Other non-interest bearing current liabilities | 182.00 | 204.00 | 170.11 | 159.65 | 194.44 |
| Current liabilities total | 398.00 | 253.00 | 228.87 | 223.01 | 294.96 |
| Balance sheet total (liabilities) | 875.00 | 525.00 | 519.73 | 531.68 | 726.43 |
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