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Aaberg+ ApS — Credit Rating and Financial Key Figures
CVR number: 39992566
Dronningens Tværgade 7, 1302 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 032.02 | 1 469.47 | 1 441.84 | 2 011.83 | 2 638.50 |
| Employee benefit expenses | -1 112.26 | -1 017.15 | - 998.28 | -1 051.23 | - 655.43 |
| Total depreciation | -48.71 | -48.71 | -48.71 | -11.78 | -43.20 |
| EBIT | 871.06 | 403.61 | 394.85 | 948.82 | 1 939.87 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -14.93 | -13.96 | -2.75 | -8.69 | -28.40 |
| Pre-tax profit | 856.12 | 389.65 | 392.10 | 940.13 | 1 911.60 |
| Income taxes | - 189.43 | -94.14 | -92.14 | - 214.68 | - 428.88 |
| Net earnings | 666.69 | 295.51 | 299.96 | 725.45 | 1 482.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96.44 | 53.73 | 11.03 | 186.29 | |
| Machinery and equipment | 12.76 | 6.76 | 0.75 | ||
| Advance payments and construction in progress | 202.49 | ||||
| Tangible assets total | 109.20 | 60.49 | 11.78 | 202.49 | 186.29 |
| Investments total | 52.04 | 52.04 | 54.21 | 55.34 | 55.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 614.97 | 710.10 | 335.73 | 35.65 | 749.17 |
| Current amounts owed by group member comp. | 9.66 | 45.96 | |||
| Current other receivables | 42.40 | 6.12 | 6.12 | 33.89 | 53.74 |
| Short term receivables total | 657.37 | 716.22 | 341.85 | 79.20 | 848.87 |
| Cash and bank deposits | 512.22 | 36.68 | 357.25 | 267.98 | 137.08 |
| Cash and cash equivalents | 512.22 | 36.68 | 357.25 | 267.98 | 137.08 |
| Balance sheet total (assets) | 1 330.84 | 865.43 | 765.09 | 605.01 | 1 227.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | - 181.23 | - 167.04 | - 571.53 | -1 071.57 | -1 046.12 |
| Profit of the financial year | 666.69 | 295.51 | 299.96 | 725.45 | 1 482.72 |
| Shareholders equity total | 535.46 | 190.97 | - 209.07 | - 283.62 | 499.10 |
| Provisions | 0.59 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 177.12 | 558.91 | 360.85 | 25.31 |
| Current owed to participating | 82.89 | 86.46 | 92.56 | 96.53 | 91.23 |
| Current owed to group member | 178.38 | ||||
| Short-term deferred tax liabilities | 159.71 | 94.14 | 92.14 | 428.29 | |
| Other non-interest bearing current liabilities | 546.28 | 316.74 | 230.54 | 252.87 | 183.06 |
| Current liabilities total | 795.38 | 674.46 | 974.16 | 888.63 | 727.89 |
| Balance sheet total (liabilities) | 1 330.84 | 865.43 | 765.09 | 605.01 | 1 227.58 |
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