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A1 CONSULT A/S
A/S
Active
Advertising protection
CVR 30495918
Stieg Larssons Alle 11, 8920
Randers NV
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 19 years old
21 employees
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Denmark
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Companies
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Engineering activities and related technical consultancy
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A1 CONSULT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
11M
2021
10M
2022
16M
2023
17M
2024
20M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
4M
2021
4M
0%
2022
7M
+75%
2023
7M
0%
2024
8M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.716
10.354
15.794
16.812
20.299
Staff expenses
-6.821
-6.758
-9.288
-10.125
-12.459
EBITDA
3.895
3.596
6.506
6.687
7.839
Depreciation & amort.
-49
-0
-0
-0
-0
EBIT
3.846
3.596
6.506
6.687
7.839
Net financials
-13
-4
58
46
2
Profit before tax
3.833
3.592
6.564
6.733
7.841
Tax
849
794
1.445
1.496
1.734
Net profit
2.984
2.798
5.119
5.237
6.108
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.576
8.267
8.955
4.694
8.552
Equity
5.619
5.917
4.880
2.292
4.400
Long-term debt
0
0
0
0
0
Short-term debt
2.950
2.341
4.062
2.367
4.039
Total debt
2.950
2.341
4.062
2.367
4.039
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.6%
This company
2021
2025
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
138.8%
This company
18.4%
Market median
+654% vs market
2021
2025
Net profit margin (of gross profit)
30.1%
This company
2021
2025
Asset turnover (of gross profit)
2.37×
This company
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on A1 CONSULT A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
