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A1 Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 42702366
Stieg Larssons Alle 11, 8920 Randers NV
info@a1consult.dk
tel: 86418410
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.26 | - 202.04 | 427.43 | 794.92 |
| Total depreciation | - 151.21 | - 210.36 | ||
| EBIT | -18.26 | - 202.04 | 276.21 | 584.56 |
| Other financial income | 0.11 | 0.51 | 17.73 | |
| Other financial expenses | -0.46 | - 175.45 | - 593.87 | - 707.11 |
| Pre-tax profit | -18.61 | - 376.98 | - 299.93 | - 122.55 |
| Income taxes | 4.09 | 82.93 | 65.92 | 26.85 |
| Net earnings | -14.52 | - 294.04 | - 234.00 | -95.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 313.52 | 17 134.85 | 28 737.07 | 38 830.39 |
| Tangible assets total | 4 313.52 | 17 134.85 | 28 737.07 | 38 830.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.27 | |||
| Prepayments and accrued income | 5.99 | 14.41 | ||
| Current other receivables | 23.30 | 1 272.47 | 1 690.05 | 866.44 |
| Current deferred tax assets | 4.09 | 82.93 | 65.92 | 51.77 |
| Short term receivables total | 27.39 | 1 355.41 | 1 761.96 | 948.89 |
| Cash and bank deposits | 135.97 | 28.78 | 4.86 | 270.26 |
| Cash and cash equivalents | 135.97 | 28.78 | 4.86 | 270.26 |
| Balance sheet total (assets) | 4 476.87 | 18 519.04 | 30 503.90 | 40 049.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 000.00 | 3 985.48 | 18 691.44 | 18 457.44 |
| Profit of the financial year | -14.52 | - 294.04 | - 234.00 | -95.70 |
| Shareholders equity total | 4 025.48 | 3 731.44 | 18 497.44 | 18 401.74 |
| Non-current loans from credit institutions | 5 985.60 | 7 702.37 | 15 138.43 | |
| Non-current owed to group member | 392.66 | 6 313.20 | 2 805.77 | 5 080.09 |
| Non-current other liabilities | 397.53 | |||
| Non-current liabilities total | 392.66 | 12 298.79 | 10 508.13 | 20 616.05 |
| Current loans from credit institutions | 1 427.47 | 258.00 | 670.00 | |
| Current trade creditors | 58.68 | 1 061.28 | 1 240.00 | 262.04 |
| Current owed to group member | 99.65 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.32 | 0.06 |
| Current liabilities total | 58.73 | 2 488.80 | 1 498.32 | 1 031.74 |
| Balance sheet total (liabilities) | 4 476.87 | 18 519.04 | 30 503.90 | 40 049.53 |
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