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Ambjørn Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38029193
Buesøvej 14, Kattinge 4000 Roskilde
info@rkrgruppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.20 | 54.38 | 120.75 | 96.03 | 268.88 |
| Total depreciation | -26.46 | -30.85 | -42.47 | - 156.06 | - 108.83 |
| EBIT | 84.74 | 23.53 | 78.28 | 252.09 | 160.05 |
| Other financial expenses | -2.14 | -1.15 | -0.63 | -0.31 | -13.68 |
| Pre-tax profit | 82.60 | 22.38 | 77.65 | 251.78 | 146.37 |
| Income taxes | -15.29 | -11.52 | -19.98 | -56.16 | -32.96 |
| Net earnings | 67.31 | 10.86 | 57.67 | 195.62 | 113.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.01 | 103.16 | 243.93 | 296.04 | 143.77 |
| Tangible assets total | 134.01 | 103.16 | 243.93 | 296.04 | 143.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 253.12 | 512.11 | |||
| Prepayments and accrued income | 53.33 | ||||
| Current other receivables | 91.00 | 242.35 | 140.01 | 27.47 | |
| Short term receivables total | 91.00 | 242.35 | 140.01 | 280.59 | 565.44 |
| Cash and bank deposits | 303.91 | 8.89 | 37.56 | 96.26 | 147.97 |
| Cash and cash equivalents | 303.91 | 8.89 | 37.56 | 96.26 | 147.97 |
| Balance sheet total (assets) | 528.92 | 354.40 | 421.50 | 672.89 | 857.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 196.29 | 263.60 | 274.46 | 332.13 | 527.75 |
| Profit of the financial year | 67.31 | 10.86 | 57.67 | 195.62 | 113.41 |
| Shareholders equity total | 303.60 | 314.46 | 372.13 | 567.75 | 681.16 |
| Provisions | 8.52 | 48.42 | 69.72 | ||
| Non-current deferred tax liabilities | 13.29 | 2.10 | 7.46 | 12.26 | |
| Non-current liabilities total | 13.29 | 2.10 | 7.46 | 12.26 | |
| Current trade creditors | 12.50 | 14.81 | 16.08 | ||
| Current owed to participating | 5.35 | 5.35 | |||
| Short-term deferred tax liabilities | 21.15 | 11.78 | 3.46 | 7.66 | |
| Other non-interest bearing current liabilities | 178.38 | 26.06 | 33.39 | 20.84 | 77.22 |
| Current liabilities total | 212.03 | 37.84 | 33.39 | 44.46 | 106.30 |
| Balance sheet total (liabilities) | 528.92 | 354.40 | 421.50 | 672.89 | 857.19 |
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