A2 Living ApS — Credit Rating and Financial Key Figures
CVR number: 32145353
Knastvej 3, Oddense 7860 Spøttrup
mail@a2living.dk
tel: 41294950
www.a2living.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 653.23 | 2 534.81 | 2 528.68 | 2 882.00 | 3 415.18 |
| Employee benefit expenses | -1 431.34 | -1 891.02 | -1 895.26 | -1 991.00 | -2 031.75 |
| Total depreciation | -68.84 | -68.84 | -68.84 | -57.00 | |
| EBIT | 1 153.05 | 574.95 | 564.57 | 834.00 | 1 383.43 |
| Other financial income | 5.58 | 12.31 | 21.25 | 14.00 | 5.73 |
| Other financial expenses | -27.49 | -64.49 | - 148.88 | - 103.00 | - 252.22 |
| Pre-tax profit | 1 131.15 | 522.76 | 436.94 | 746.00 | 1 136.94 |
| Income taxes | - 247.86 | - 122.13 | - 103.66 | - 162.00 | - 252.01 |
| Net earnings | 883.30 | 400.63 | 333.27 | 584.00 | 884.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 195.02 | 126.18 | 57.34 | ||
| Tangible assets total | 195.02 | 126.18 | 57.34 | ||
| Investments total | 5.80 | 16.75 | 16.75 | 17.00 | 16.75 |
| Non-current loans receivable | 3.15 | 3.15 | 5.65 | 5.00 | 5.65 |
| Long term receivables total | 3.15 | 3.15 | 5.65 | 5.00 | 5.65 |
| Finished products/goods | 1 632.49 | 2 863.03 | 2 874.06 | 3 306.00 | 3 363.05 |
| Advance payments | 846.14 | 568.00 | 421.00 | ||
| Inventories total | 2 478.63 | 3 431.02 | 3 295.07 | 3 306.00 | 3 363.05 |
| Current trade debtors | 396.10 | 317.85 | 306.16 | 306.00 | 623.71 |
| Current amounts owed by group member comp. | 3.75 | ||||
| Prepayments and accrued income | 43.45 | 45.12 | 47.75 | 53.00 | 45.62 |
| Current other receivables | -0.00 | 12.92 | |||
| Current deferred tax assets | 0.38 | 0.14 | 2.00 | 15.00 | 1.08 |
| Short term receivables total | 439.93 | 363.12 | 355.91 | 374.00 | 687.08 |
| Cash and bank deposits | 474.97 | ||||
| Cash and cash equivalents | 474.97 | ||||
| Balance sheet total (assets) | 3 597.51 | 3 940.22 | 3 730.71 | 3 702.00 | 4 072.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 247.50 |
| Shares repurchased | 1 000.00 | 400.00 | 608.00 | 200.00 | |
| Retained earnings | 7.71 | 891.01 | 891.64 | 617.00 | 159.60 |
| Profit of the financial year | 883.30 | 400.63 | 333.27 | 584.00 | 884.93 |
| Shareholders equity total | 2 266.01 | 1 666.64 | 1 999.91 | 2 184.00 | 1 492.03 |
| Provisions | 15.00 | 9.00 | 0.00 | ||
| Non-current deferred tax liabilities | 70.86 | 111.13 | 84.66 | 137.00 | 167.01 |
| Non-current liabilities total | 70.86 | 111.13 | 84.66 | 137.00 | 167.01 |
| Current loans from credit institutions | 158.07 | 1 765.18 | 1 295.03 | 977.00 | 1 607.97 |
| Current trade creditors | 147.61 | 191.38 | 204.31 | 150.00 | 256.34 |
| Current owed to participating | 396.49 | ||||
| Short-term deferred tax liabilities | 0.13 | 55.00 | |||
| Other non-interest bearing current liabilities | 939.96 | 196.89 | 146.68 | 199.00 | 152.70 |
| Current liabilities total | 1 245.64 | 2 153.45 | 1 646.14 | 1 381.00 | 2 413.50 |
| Balance sheet total (liabilities) | 3 597.51 | 3 940.22 | 3 730.71 | 3 702.00 | 4 072.54 |
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