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ApS AF 1/7 2013 — Credit Rating and Financial Key Figures
CVR number: 35245669
Sølystgade 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.49 | 340.64 | 338.26 | 349.35 | 237.48 |
| Employee benefit expenses | - 437.00 | - 343.22 | - 343.09 | - 353.13 | - 151.62 |
| Total depreciation | -48.28 | -42.71 | -25.10 | -9.58 | -9.58 |
| EBIT | 60.21 | -45.29 | -29.94 | -13.36 | 76.28 |
| Other financial income | 0.55 | 2.71 | 0.18 | ||
| Other financial expenses | -1.40 | -1.67 | |||
| Net income from associates (fin.) | -56.53 | ||||
| Pre-tax profit | 58.81 | -46.96 | -29.39 | -10.64 | 19.92 |
| Income taxes | -14.40 | 7.31 | 4.69 | -0.38 | -6.26 |
| Net earnings | 44.40 | -39.65 | -24.70 | -11.02 | 13.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90.49 | 54.91 | 34.31 | 29.23 | 24.14 |
| Machinery and equipment | 33.38 | 26.25 | 21.75 | 17.25 | 12.75 |
| Tangible assets total | 123.88 | 81.16 | 56.06 | 46.48 | 36.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.98 | 30.18 | 74.97 | 3.28 | |
| Current amounts owed by group member comp. | 13.52 | ||||
| Current owed by particip. interest comp. | 29.72 | ||||
| Prepayments and accrued income | 4.13 | 8.47 | 6.72 | 5.85 | 6.09 |
| Current deferred tax assets | 0.31 | 7.62 | 12.30 | 11.13 | |
| Short term receivables total | 32.42 | 46.26 | 93.99 | 20.26 | 49.33 |
| Cash and bank deposits | 374.52 | 161.85 | 145.38 | 195.46 | 170.04 |
| Cash and cash equivalents | 374.52 | 161.85 | 145.38 | 195.46 | 170.04 |
| Balance sheet total (assets) | 530.81 | 289.28 | 295.43 | 262.20 | 256.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 103.40 | 147.80 | 108.15 | 83.45 | 72.42 |
| Profit of the financial year | 44.40 | -39.65 | -24.70 | -11.02 | 13.67 |
| Shareholders equity total | 327.80 | 188.15 | 163.45 | 152.42 | 166.09 |
| Provisions | 2.77 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.32 | 16.17 | 16.11 | 16.37 | 15.39 |
| Current owed to participating | 7.69 | 3.41 | 11.09 | 4.51 | 6.82 |
| Short-term deferred tax liabilities | 17.40 | 5.87 | |||
| Other non-interest bearing current liabilities | 161.60 | 81.54 | 104.79 | 88.89 | 59.31 |
| Current liabilities total | 203.01 | 101.13 | 131.98 | 109.78 | 87.40 |
| Balance sheet total (liabilities) | 530.81 | 289.28 | 295.43 | 262.20 | 256.26 |
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