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A/S C. Aarslew-Jensen — Credit Rating and Financial Key Figures

CVR number: 41644273
Gaabensevej 1, 4800 Nykøbing F
aarslew@aarslew.dk
tel: 40515159
www.aarslew.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 615.431 020.48618.93509.161 555.33
Employee benefit expenses- 346.78- 344.48- 373.30- 563.87- 530.48
Total depreciation- 336.88- 340.77- 361.33- 462.40- 655.81
EBIT12 931.77335.23- 115.70- 517.11369.03
Other financial income707.241 136.59513.09
Other financial expenses- 216.48- 149.70-21.17-0.22-0.18
Reduction non-current investment assets- 108.3286.28
Net income from associates (fin.)9 124.76-44.38
Pre-tax profit21 840.06141.15570.37510.94968.22
Income taxes-1 984.13-92.92-78.45- 113.00- 211.51
Net earnings19 855.9348.22491.93397.94756.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 268.6716 142.3516 531.3726 195.9326 534.94
Machinery and equipment17.2913.068.824.59
Tangible assets total16 285.9616 155.4016 540.2026 200.5226 534.94
Investments total
Non-current loans receivable535.47840.181 263.96
Long term receivables total535.47840.181 263.96
Inventories total
Current trade debtors0.2921.00
Prepayments and accrued income169.36287.76284.97417.19275.97
Current other receivables1 368.1555.36357.76127.20101.79
Current deferred tax assets280.40169.56456.81696.66
Short term receivables total1 537.51623.52812.291 001.501 095.41
Other current investments11 039.6011 181.359 287.37
Cash and bank deposits48 694.6133 888.8817 691.077 245.626 186.04
Cash and cash equivalents48 694.6133 888.8828 730.6818 426.9715 473.41
Balance sheet total (assets)66 518.0850 667.8146 618.6346 469.1744 367.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital753.93753.93571.74571.74571.74
Shares repurchased2 791.802 261.791 715.211 715.211 715.21
Other reserves182.19182.19182.19
Retained earnings38 736.5140 977.2439 856.8338 633.5537 316.28
Profit of the financial year19 855.9348.22491.93397.94756.71
Shareholders equity total62 138.1744 041.1842 817.9041 500.6340 542.13
Provisions2 262.982 290.142 225.002 189.502 149.26
Non-current liabilities total
Current trade creditors187.50260.63254.09994.28202.54
Short-term deferred tax liabilities4.56
Other non-interest bearing current liabilities1 878.144 075.851 282.221 711.771 369.05
Accruals and deferred income46.7339.4272.99104.74
Current liabilities total2 116.944 336.481 575.732 779.041 676.33
Balance sheet total (liabilities)66 518.0850 667.8146 618.6346 469.1744 367.72
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