A-CONSULT HOLDING GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 29831882
Indkildevej 6 B, 9210 Aalborg SØ
info@aconsult.dk
tel: 96875800
www.aconsult.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 868.00 | 5 609.00 |
| Employee benefit expenses | -9 364.00 | -5 609.00 |
| Total depreciation | - 850.00 | - 915.00 |
| EBIT | -5 346.00 | - 915.00 |
| Other financial income | 4 430.00 | 4 702.00 |
| Other financial expenses | -46.00 | - 327.00 |
| Net income from associates (fin.) | 9 727.00 | 17 759.00 |
| Pre-tax profit | 8 765.00 | 21 219.00 |
| Income taxes | 210.00 | - 757.00 |
| Net earnings | 8 975.00 | 20 462.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 284.00 | 1 926.00 |
| Machinery and equipment | 123.00 | 121.00 |
| Tangible assets total | 2 407.00 | 2 047.00 |
| Holdings in group member companies | 18 226.00 | 16 567.00 |
| Investments total | 18 343.00 | 16 686.00 |
| Non-current loans receivable | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 |
| Inventories total | ||
| Current trade debtors | 6.00 | 2.00 |
| Current amounts owed by group member comp. | 14 292.00 | 28 185.00 |
| Prepayments and accrued income | 456.00 | 349.00 |
| Current other receivables | 53.00 | 85.00 |
| Current deferred tax assets | 199.00 | |
| Short term receivables total | 15 006.00 | 28 621.00 |
| Other current investments | 19 297.00 | 23 364.00 |
| Cash and bank deposits | 4 688.00 | 5 835.00 |
| Cash and cash equivalents | 23 985.00 | 29 199.00 |
| Balance sheet total (assets) | 60 241.00 | 77 053.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 8 000.00 |
| Other reserves | 96.00 | |
| Retained earnings | 36 761.00 | 38 229.00 |
| Profit of the financial year | 8 975.00 | 20 462.00 |
| Shareholders equity total | 50 236.00 | 67 287.00 |
| Provisions | 226.00 | 293.00 |
| Non-current leasing loans | 42.00 | |
| Non-current deferred tax liabilities | 724.00 | 690.00 |
| Non-current liabilities total | 766.00 | 690.00 |
| Current loans from credit institutions | 81.00 | 47.00 |
| Current trade creditors | 735.00 | 1 076.00 |
| Current owed to group member | 4 308.00 | 5 869.00 |
| Short-term deferred tax liabilities | 639.00 | |
| Other non-interest bearing current liabilities | 3 889.00 | 1 152.00 |
| Current liabilities total | 9 013.00 | 8 783.00 |
| Balance sheet total (liabilities) | 60 241.00 | 77 053.00 |
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