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A4 ApS — Credit Rating and Financial Key Figures
CVR number: 39373351
Næsset 9, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 263.82 | 253.23 | 817.04 | ||
| External services | -13.49 | -15.15 | -16.79 | ||
| Gross profit | -15.10 | -14.38 | 250.33 | 238.08 | 800.25 |
| Employee benefit expenses | -0.17 | -44.24 | -3.49 | -3.73 | -7.57 |
| EBIT | -15.27 | -58.62 | 246.84 | 234.35 | 792.68 |
| Other financial income | 0.02 | 0.08 | |||
| Other financial expenses | -0.95 | -0.99 | -1.51 | -5.31 | |
| Net income from associates (fin.) | 3 365.76 | - 709.48 | |||
| Pre-tax profit | 3 349.54 | - 769.08 | 246.86 | 232.92 | 787.37 |
| Income taxes | 3.57 | 13.11 | 3.65 | 4.47 | 6.53 |
| Net earnings | 3 353.11 | - 755.97 | 250.50 | 237.38 | 793.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 284.52 | 28 665.39 | 28 641.34 | 28 611.06 | 29 428.10 |
| Investments total | 30 284.52 | 28 665.39 | 28 641.34 | 28 611.06 | 29 428.10 |
| Non-current loans receivable | 99.85 | 200.07 | |||
| Long term receivables total | 99.85 | 200.07 | |||
| Inventories total | |||||
| Current other receivables | 3.73 | ||||
| Current deferred tax assets | 3.72 | 13.11 | 16.76 | 17.50 | 24.03 |
| Short term receivables total | 3.72 | 13.11 | 16.76 | 21.23 | 24.03 |
| Cash and bank deposits | 113.56 | 69.88 | 88.37 | 53.84 | 28.51 |
| Cash and cash equivalents | 113.56 | 69.88 | 88.37 | 53.84 | 28.51 |
| Balance sheet total (assets) | 30 401.80 | 28 748.38 | 28 746.47 | 28 785.97 | 29 680.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 900.00 | 250.00 | 300.00 | ||
| Other reserves | 6 498.22 | 4 879.09 | 4 855.07 | 4 824.79 | 5 641.84 |
| Retained earnings | 19 537.97 | 24 260.21 | 23 228.26 | 23 509.05 | 22 929.39 |
| Profit of the financial year | 3 353.11 | - 755.97 | 250.50 | 237.38 | 793.90 |
| Shareholders equity total | 30 389.30 | 28 733.33 | 28 733.84 | 28 671.22 | 29 465.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.17 | 12.50 |
| Current owed to group member | 101.51 | 203.09 | |||
| Other non-interest bearing current liabilities | 2.55 | 0.13 | 0.06 | ||
| Current liabilities total | 12.50 | 15.04 | 12.63 | 114.75 | 215.59 |
| Balance sheet total (liabilities) | 30 401.80 | 28 748.38 | 28 746.47 | 28 785.97 | 29 680.71 |
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