A1 Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43850318
Stieg Larssons Alle 11, 8920 Randers NV
info@a1consult.dk
tel: 86418410
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -10.38 |
| EBIT | -5.00 | -10.38 |
| Other financial income | 0.01 | 0.17 |
| Other financial expenses | - 138.37 | - 159.76 |
| Net income from associates (fin.) | 502.17 | 5 505.99 |
| Pre-tax profit | 358.81 | 5 336.02 |
| Income taxes | 31.54 | 37.39 |
| Net earnings | 390.35 | 5 373.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 8 334.00 | 10 579.32 |
| Investments total | 8 334.00 | 10 579.32 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 31.69 | |
| Current deferred tax assets | 31.54 | 37.39 |
| Short term receivables total | 31.54 | 69.08 |
| Cash and bank deposits | 40.01 | 30.33 |
| Cash and cash equivalents | 40.01 | 30.33 |
| Balance sheet total (assets) | 8 405.55 | 10 678.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 3 260.00 | |
| Other reserves | -3 260.00 | |
| Retained earnings | -2 869.65 | |
| Profit of the financial year | 390.35 | 5 373.41 |
| Shareholders equity total | 430.35 | 2 543.76 |
| Non-current owed to group member | 7 137.20 | 6 837.21 |
| Non-current deferred tax liabilities | 459.75 | |
| Non-current liabilities total | 7 137.20 | 7 296.97 |
| Current loans from credit institutions | 833.00 | 833.00 |
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 838.00 | 838.00 |
| Balance sheet total (liabilities) | 8 405.55 | 10 678.73 |
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