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A2 Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 44838311
Vassingerødvej 52, 3540 Lynge
top-kontakt@outlook.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 647.55 | 3 242.69 |
| Employee benefit expenses | - 513.96 | -2 954.39 |
| Total depreciation | -80.17 | |
| EBIT | 133.59 | 208.12 |
| Other financial income | 4.64 | |
| Other financial expenses | -0.49 | -9.17 |
| Net income from associates (fin.) | 17.24 | |
| Pre-tax profit | 133.10 | 220.84 |
| Income taxes | -29.52 | -56.86 |
| Net earnings | 103.57 | 163.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 160.35 | |
| Tangible assets total | 160.35 | |
| Holdings in group member companies | 37.24 | |
| Investments total | 10.80 | 98.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 184.00 | 614.06 |
| Current other receivables | 27.94 | 242.49 |
| Current deferred tax assets | 4.41 | |
| Short term receivables total | 211.94 | 860.96 |
| Cash and bank deposits | 24.12 | 0.98 |
| Cash and cash equivalents | 24.12 | 0.98 |
| Balance sheet total (assets) | 246.86 | 1 121.08 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 69.08 | 69.08 |
| Shares repurchased | 30.00 | |
| Retained earnings | - 106.25 | -32.68 |
| Profit of the financial year | 103.57 | 163.98 |
| Shareholders equity total | 106.40 | 270.37 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.06 | |
| Current trade creditors | 40.08 | |
| Current owed to participating | 2.15 | 5.91 |
| Current owed to group member | 18.56 | |
| Short-term deferred tax liabilities | 29.52 | 61.27 |
| Other non-interest bearing current liabilities | 108.79 | 721.83 |
| Current liabilities total | 140.46 | 850.71 |
| Balance sheet total (liabilities) | 246.86 | 1 121.08 |
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