Riskpilot← Back to searchSign inGet full accessA1 CONSULT A/S
A/SActiveCVR 30495918Stieg Larssons Alle 11Engineering activities and related technical consultancy · NACE 7112Est. 200722 employees
Revenue 2025
DKK 20,3M
+21% vs 2024
EBITDA margin
38.6%
+17% vs 2024
Equity ratio
51.4%
Financial strength
Net profit 2025
DKK 6,1M
+17% vs 2024
| Revenue | DKK 20,3M | +21% |
| EBITDA | DKK 7,8M | +17% |
| Net profit | DKK 6,1M | +17% |
| Total assets | DKK 8,6M | +82% |
| Equity | DKK 4,4M | +92% |
| Employees | 22 | — |
Legal name
A1 CONSULT A/S
CVR number
30495918
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
6. april 2007
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive ingeniørvirksomhed og virksomhed i tilknytning hertil.
Address
Stieg Larssons Alle 11
Phone
+4586418410
Email
info@a1consult.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.658 | 5.374 | 7.502 | 7.615 | 6.373 | 6.016 | 8.739 | 11.511 | 10.602 | 10.716 | 10.354 | 15.794 | 16.812 | 20.299 |
| Staff expenses | -1.923 | -3.222 | -4.360 | -4.332 | -4.450 | -4.026 | -4.718 | -5.803 | -6.884 | -6.821 | -6.758 | -9.288 | -10.125 | -12.459 |
| EBITDA | 1.735 | 2.151 | 3.142 | 3.283 | 1.923 | 1.990 | 4.021 | 5.709 | 3.718 | 3.895 | 3.596 | 6.506 | 6.687 | 7.839 |
| Depreciation & amort. | -18 | -33 | -28 | -29 | -26 | -81 | -141 | -157 | -121 | -49 | -0 | -0 | -0 | -0 |
| EBIT | 1.716 | 2.118 | 3.114 | 3.255 | 1.897 | 1.909 | 3.880 | 5.552 | 3.597 | 3.846 | 3.596 | 6.506 | 6.687 | 7.839 |
| Net financials | 48 | 48 | 8 | -1 | -4 | -1 | -7 | -15 | -20 | -13 | -4 | 58 | 46 | 2 |
| Profit before tax | 1.765 | 2.166 | 3.122 | 3.253 | 1.893 | 1.908 | 3.873 | 5.537 | 3.577 | 3.833 | 3.592 | 6.564 | 6.733 | 7.841 |
| Tax | 444 | 543 | 736 | 769 | 422 | 421 | 863 | 1.225 | 795 | 849 | 794 | 1.445 | 1.496 | 1.734 |
| Net profit | 1.320 | 1.624 | 2.387 | 2.485 | 1.471 | 1.487 | 3.010 | 4.312 | 2.782 | 2.984 | 2.798 | 5.119 | 5.237 | 6.108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.041 | 4.692 | 6.477 | 3.792 | 3.720 | 3.757 | 8.828 | 11.899 | 9.588 | 8.576 | 8.267 | 8.955 | 4.694 | 8.552 |
| Equity | 577 | 2.201 | 3.388 | 1.572 | 2.044 | 2.031 | 5.041 | 6.353 | 5.135 | 5.619 | 5.917 | 4.880 | 2.292 | 4.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.055 | 2.232 | 2.866 | 2.000 | 1.571 | 1.592 | 3.612 | 5.166 | 4.454 | 2.950 | 2.341 | 4.062 | 2.367 | 4.039 |
| Total debt | 2.055 | 2.232 | 2.866 | 2.000 | 1.571 | 1.592 | 3.612 | 5.363 | 4.454 | 2.950 | 2.341 | 4.062 | 2.367 | 4.039 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20122025
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
138.8%
This company
18.4%
Market median
+654% vs market
20122025
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122025
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
TH | Chairman | 2012 | — | — |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A1 Development I ApS | Company | 50.0% | 50.0% | 2023 |
A1 Fælles Holding ApS | Company | 33.3% | 33.3% | 2023 |
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A1 NorCo ApS
A1 CONSULT A/S Board members of A1 CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Max Jørgensen | Chief Executive Officer | 0 companies |
| Lars Bilde | Chairman | 0 companies |
| Sally Krogh Bøye | Board of Directors | 0 companies |
| Tue Hald | Chairman | 0 companies |
| Henrik Therkildsen | Board of Directors | 0 companies |
| Sune Nabe Frederiksen | Chairman | 0 companies |
| Henrik Miller | Board of Directors | 0 companies |