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AARGAB ApS — Credit Rating and Financial Key Figures

CVR number: 31183618
Marupvej 31 B, 6900 Skjern
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales299.43365.47414.79431.95450.81
Other operating income5.2416.75
Costs of manufacturing- 198.42- 202.77
External services-38.31-40.86
Gross profit136.62160.34186.53200.46223.92
Employee benefit expenses- 155.66- 163.96
Total depreciation-10.98-12.30
EBIT21.2219.9833.2033.8147.66
Other financial income5.835.52
Other financial expenses-0.07-0.12
Pre-tax profit23.1112.8127.5839.5753.06
Income taxes-9.01-9.65
Net earnings23.1112.8127.5830.5643.41

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill1.53
Intangible assets total1.53
Land and waters66.6975.48
Buildings0.52
Machinery and equipment22.6733.28
Advance payments and construction in progress9.345.27
Tangible assets total99.22114.03
Investments total261.93292.29307.36
Non-current loans receivable3.753.75
Non-current other receivables0.033.72
Long term receivables total3.787.47
Raw materials and consumables49.2753.02
Finished products/goods0.27
Advance payments0.08
Inventories total49.6353.02
Current trade debtors22.6113.22
Prepayments and accrued income0.05
Current other receivables57.1761.56
Short term receivables total79.8274.78
Other current investments60.7371.05
Cash and bank deposits41.5936.20
Cash and cash equivalents102.31107.25
Balance sheet total (assets)261.93292.29307.36336.29356.54

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital199.44208.66233.420.130.13
Shares repurchased4.0010.40
Other reserves-0.12-6.00
Retained earnings-23.11-12.81-27.58218.45234.43
Profit of the financial year23.1112.8127.5830.5643.41
Minority interest (BS)6.79
Shareholders equity total199.44208.66233.42259.79282.37
Provisions8.569.04
Non-current deferred tax liabilities8.01
Non-current liabilities total8.01
Current loans from credit institutions3.62
Advances received1.31
Current trade creditors32.4236.82
Short-term deferred tax liabilities6.620.12
Other non-interest bearing current liabilities16.5315.79
Accruals and deferred income7.434.38
Current liabilities total67.9457.12
Balance sheet total (liabilities)199.44208.66233.42336.29356.54
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