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AABO IDEAL-LINE GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 39368994
Industrivej 7, Vester Åby 5600 Faaborg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit76 587.0093 080.0097 107.6984 306.1994 537.87
Employee benefit expenses-82 440.66-87 771.47-92 445.47
Other operating expenses- 384.46- 567.31- 220.36
Total depreciation-7 664.42-8 661.88-10 547.20
EBIT2 539.004 682.006 618.15-12 694.48-8 675.16
Other financial income403.84406.60453.93
Other financial expenses-4 783.41-6 573.65-8 701.06
Pre-tax profit- 444.00- 655.002 238.58-18 861.53-16 922.28
Income taxes-1 868.453 186.752 637.89
Net earnings- 444.00- 655.00370.13-15 674.79-14 284.39

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure4 017.983 702.211 475.79
Intangible rights0.56
Goodwill53 609.6650 036.8346 464.01
Intangible assets total57 628.2153 739.0447 939.79
Land and waters20 004.3921 768.4221 528.16
Buildings3 987.033 128.472 352.56
Machinery and equipment3 960.597 859.028 163.42
Tangible assets total27 952.0032 755.9132 044.15
Investments total184 285.00193 636.0071.75111.75104.86
Long term receivables total
Semifinished products5 999.907 102.277 321.88
Raw materials and consumables14 531.1925 351.9314 827.63
Finished products/goods7 644.176 861.595 328.11
Inventories total28 175.2739 315.8027 477.62
Current trade debtors34 379.8534 657.0226 741.56
Prepayments and accrued income1 940.951 661.944 035.47
Current other receivables22 307.1835 117.1820 255.25
Current deferred tax assets6 655.7012 372.3616 094.11
Short term receivables total65 283.6983 808.4967 126.39
Cash and bank deposits16 587.334 024.1213 703.24
Cash and cash equivalents16 587.334 024.1213 703.24
Balance sheet total (assets)184 285.00193 636.00195 698.24213 755.12188 396.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40 461.0039 205.00238.38238.38476.76
Other reserves- 846.00- 713.41227.96
Retained earnings444.00655.0039 486.3439 900.9733 966.48
Profit of the financial year- 444.00- 655.00370.13-15 674.79-14 284.39
Minority interest (BS)415.19363.0292.80
Shareholders equity total40 461.0039 205.0039 664.0324 114.1820 479.61
Provisions-4 743.41792.54808.72827.59
Capital loans7 350.007 350.001 800.00
Non-current loans from credit institutions11 235.267 706.784 149.04
Non-current leasing loans1 749.57968.51
Non-current deferred tax liabilities5 467.635 328.315 565.53
Non-current liabilities total25 802.4621 353.6111 514.58
Current loans from credit institutions40 262.9541 763.4733 930.80
Current trade creditors43 064.3069 832.0545 944.13
Current owed to participating25.00
Short-term deferred tax liabilities2 253.662 917.3899.38
Other non-interest bearing current liabilities19 719.7221 016.0927 804.07
Accruals and deferred income24 138.5931 924.6247 795.90
Current liabilities total129 439.21167 478.61155 574.27
Balance sheet total (liabilities)40 461.0034 461.59195 698.24213 755.12188 396.05
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