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a2software ApS — Credit Rating and Financial Key Figures
CVR number: 37389765
Rebildparken 101, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.49 | 54.07 | -7.78 | 875.75 | 632.36 |
| Employee benefit expenses | -21.66 | ||||
| EBIT | 14.49 | 54.07 | -7.78 | 875.75 | 610.69 |
| Other financial income | 0.04 | 0.59 | 4.93 | 3.23 | |
| Other financial expenses | -3.59 | -11.82 | -16.06 | -9.30 | -20.43 |
| Pre-tax profit | 10.90 | 42.29 | -23.25 | 871.38 | 593.49 |
| Income taxes | -2.40 | -9.30 | - 187.52 | - 130.64 | |
| Net earnings | 8.51 | 32.98 | -23.25 | 683.86 | 462.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.50 | ||||
| Investments total | 3.50 | ||||
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current trade debtors | 34.99 | 187.49 | 387.14 | 373.94 | 488.25 |
| Current amounts owed by group member comp. | 53.50 | 53.50 | 54.75 | 123.00 | |
| Short term receivables total | 34.99 | 240.99 | 440.64 | 428.69 | 611.25 |
| Cash and bank deposits | 361.72 | 246.97 | 118.58 | 516.05 | 738.92 |
| Cash and cash equivalents | 361.72 | 246.97 | 118.58 | 516.05 | 738.92 |
| Balance sheet total (assets) | 450.21 | 487.97 | 559.22 | 944.74 | 1 350.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 450.00 | |||
| Other reserves | - 500.00 | ||||
| Retained earnings | -0.20 | 32.78 | - 640.47 | - 406.61 | |
| Profit of the financial year | 8.51 | 32.98 | -23.25 | 683.86 | 462.86 |
| Shareholders equity total | 58.51 | 82.78 | 59.53 | 243.39 | 556.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.90 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | ||
| Short-term deferred tax liabilities | 187.52 | 130.64 | |||
| Other non-interest bearing current liabilities | 375.81 | 405.19 | 479.68 | 493.84 | 643.29 |
| Current liabilities total | 391.71 | 405.19 | 499.69 | 701.36 | 793.93 |
| Balance sheet total (liabilities) | 450.21 | 487.97 | 559.22 | 944.74 | 1 350.17 |
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