A-Consult Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 41695765
Indkildevej 6 B, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.32 | -13.42 | -11.27 | 3 428.13 |
| Employee benefit expenses | -3 365.74 | |||
| EBIT | -15.32 | -13.42 | -11.27 | 62.39 |
| Other financial income | 0.09 | 0.28 | 9.58 | |
| Other financial expenses | -3.88 | -0.15 | -0.21 | |
| Pre-tax profit | -19.20 | -13.48 | -10.99 | 71.76 |
| Income taxes | 2.20 | 2.98 | 2.42 | -15.79 |
| Net earnings | -17.00 | -10.49 | -8.57 | 55.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.20 | 5.18 | 726.06 | |
| Prepayments and accrued income | 92.30 | |||
| Current other receivables | 1.66 | 0.14 | 0.20 | |
| Current deferred tax assets | 2.20 | 2.98 | 2.42 | 4.52 |
| Short term receivables total | 3.86 | 5.32 | 7.80 | 822.88 |
| Cash and bank deposits | 26.40 | 14.36 | 12.07 | 61.72 |
| Cash and cash equivalents | 26.40 | 14.36 | 12.07 | 61.72 |
| Balance sheet total (assets) | 30.26 | 19.68 | 19.87 | 884.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.00 | -27.49 | -36.06 | |
| Profit of the financial year | -17.00 | -10.49 | -8.57 | 55.97 |
| Shareholders equity total | 23.00 | 12.51 | 3.94 | 59.91 |
| Provisions | 20.31 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 0.18 | 53.52 | ||
| Current owed to group member | 265.79 | |||
| Other non-interest bearing current liabilities | 7.26 | 7.18 | 15.75 | 485.07 |
| Current liabilities total | 7.26 | 7.18 | 15.93 | 804.38 |
| Balance sheet total (liabilities) | 30.26 | 19.68 | 19.87 | 884.60 |
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