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A-2 A/S
A/S
Active
Reklamebeskyttelse
CVR 25734963
Jægersborg Alle 4, 2920
Charlottenlund
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 years old
37 employees
www.a-2.dk
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Business and other management consultancy activities
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A-2 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
24M
47M
71M
94M
82M
2021
60M
2022
74M
2023
60M
2024
50M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
7M
2021
4M
-43%
2022
8M
+100%
2023
3M
-62%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
81.629
60.053
73.885
60.152
49.952
Staff expenses
-27.065
-26.998
-38.821
-37.760
-34.826
EBITDA
7.097
4.055
8.440
2.902
3.460
Depreciation & amort.
-39
-0
-0
-0
-0
EBIT
7.057
4.055
8.440
2.902
3.460
Net financials
-40
-41
-20
102
14
Profit before tax
7.017
4.014
8.419
3.004
3.474
Tax
1.551
894
1.896
684
803
Net profit
5.466
3.120
6.523
2.320
2.671
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.922
16.944
24.755
16.760
15.529
Equity
6.733
4.387
11.720
5.590
8.260
Long-term debt
0
0
0
0
0
Short-term debt
8.138
12.514
12.975
11.093
7.224
Total debt
8.138
12.514
12.975
11.093
7.224
Financial ratios
5-year trend
EBITDA-margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Soliditetsgrad
53.2%
This company
38.2%
Market median
+39% vs market
2021
2025
Egenkapitalforrentning
32.3%
This company
18.4%
Market median
+76% vs market
2021
2025
Nettoresultatgrad
5.3%
This company
8.1%
Market median
-35% vs market
2021
2025
Aktivomsætning
3.22×
This company
1.12×
Market median
+188% vs market
2021
2025
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on A-2 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
