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AARUP MASKINSTATION ApS — Credit Rating and Financial Key Figures
CVR number: 33767668
Hovedgaden 170, 7752 Snedsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.89 | 914.55 | 455.85 | 958.17 | 1 419.36 |
| Employee benefit expenses | - 299.80 | ||||
| Total depreciation | - 387.61 | - 622.66 | - 799.19 | -1 095.52 | -1 052.73 |
| EBIT | 404.28 | 291.89 | - 343.34 | - 137.35 | 66.83 |
| Other financial income | 5.92 | 6.09 | 8.46 | 65.95 | |
| Other financial expenses | -4.69 | -9.65 | -14.11 | -50.47 | -50.83 |
| Net income from associates (fin.) | 1 949.75 | 71.50 | 227.75 | 1 271.09 | 916.57 |
| Pre-tax profit | 2 355.26 | 359.84 | - 129.70 | 1 091.73 | 998.52 |
| Income taxes | -89.19 | -63.42 | 78.64 | 39.44 | -18.04 |
| Net earnings | 2 266.07 | 296.42 | -51.06 | 1 131.17 | 980.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 293.80 | 1 254.11 | 1 214.43 | 1 174.75 | 1 135.07 |
| Buildings | 1 673.18 | 2 985.20 | 3 868.70 | 3 329.35 | 2 316.31 |
| Tangible assets total | 2 966.98 | 4 239.32 | 5 083.13 | 4 504.10 | 3 451.37 |
| Holdings in group member companies | 2 952.46 | 1 223.96 | 1 451.71 | 2 008.21 | 1 701.97 |
| Investments total | 2 952.46 | 1 223.96 | 1 451.71 | 2 008.21 | 1 701.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 283.40 | 148.00 | 148.00 | 1 613.16 | 1 815.27 |
| Current other receivables | 9.97 | 7.58 | |||
| Current deferred tax assets | 85.88 | 136.17 | |||
| Short term receivables total | 283.40 | 157.97 | 233.88 | 1 756.90 | 1 815.27 |
| Cash and bank deposits | 1 019.30 | 181.72 | 1 223.59 | ||
| Cash and cash equivalents | 1 019.30 | 181.72 | 1 223.59 | ||
| Balance sheet total (assets) | 7 222.13 | 5 802.96 | 6 768.72 | 8 269.21 | 8 192.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 1 800.00 | 2 000.00 | 4 000.00 | ||
| Other reserves | 2 827.46 | 1 098.96 | 1 326.71 | 2 574.14 | 2 267.42 |
| Retained earnings | - 149.34 | 3 845.23 | 3 913.90 | 615.41 | - 771.85 |
| Profit of the financial year | 2 266.07 | 296.42 | -51.06 | 1 131.17 | 980.48 |
| Shareholders equity total | 6 904.19 | 5 400.61 | 5 349.55 | 6 480.73 | 6 636.05 |
| Provisions | 186.86 | 115.51 | 122.75 | 219.47 | 209.59 |
| Non-current owed to group member | 1 028.67 | 1 068.84 | |||
| Non-current liabilities total | 1 028.67 | 1 068.84 | |||
| Current loans from credit institutions | 454.13 | 540.33 | |||
| Current trade creditors | 1.37 | ||||
| Current owed to group member | 152.07 | 718.94 | |||
| Short-term deferred tax liabilities | 24.77 | 134.77 | 27.91 | ||
| Other non-interest bearing current liabilities | 106.30 | 123.35 | 0.02 | 248.43 | |
| Current liabilities total | 131.08 | 286.84 | 1 296.42 | 540.34 | 277.71 |
| Balance sheet total (liabilities) | 7 222.13 | 5 802.96 | 6 768.72 | 8 269.21 | 8 192.20 |
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