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AKTIESELSKABET AF 5. AUGUST 1961 — Credit Rating and Financial Key Figures

CVR number: 24212092
Søvangen 10, Skt Klemens 5260 Odense S
tel: 27112021
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-19.61-7.77-39.94- 110.66-16.80
Employee benefit expenses-56.00
EBIT-19.61-7.77-39.94- 110.66-72.80
Other financial income140.96134.81814.1556.9367.46
Other financial expenses- 311.95- 610.91- 507.37- 503.74- 469.47
Net income from associates (fin.)- 617.838 470.255 517.985 301.24-5 292.40
Pre-tax profit- 808.437 986.395 784.814 743.77-5 767.21
Income taxes19.54-37.4050.90122.16105.70
Net earnings- 788.897 948.985 835.724 865.93-5 661.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies18 186.0338 867.8438 977.7944 258.7939 049.63
Investments total18 186.0338 867.8438 977.7944 258.7939 049.63
Non-current loans receivable-0.00
Non-current other receivables2 024.241 760.351 201.061 236.991 274.00
Long term receivables total2 024.241 760.351 201.061 236.991 274.00
Inventories total
Current amounts owed by group member comp.3 266.9424.76171.64
Current other receivables0.48-0.001 065.191 036.19856.32
Current deferred tax assets89.45162.79148.79644.81662.39
Short term receivables total3 356.88162.791 213.981 705.751 690.35
Other current investments1 069.03
Cash and bank deposits5.18227.090.000.00
Cash and cash equivalents5.181 069.03227.090.000.00
Balance sheet total (assets)23 572.3241 860.0041 619.9247 201.5442 013.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Other reserves7 877.427 982.3113 263.318 054.15
Retained earnings10 337.561 676.329 512.3910 046.8720 205.20
Profit of the financial year- 788.897 948.985 835.724 865.93-5 661.51
Shareholders equity total14 548.6822 502.7328 330.4133 176.1127 597.84
Non-current other liabilities7 046.70
Non-current deferred tax liabilities6 888.087 094.157 306.38
Non-current liabilities total7 046.706 888.087 094.157 306.38
Current loans from credit institutions7 594.718 964.193 533.133 581.083 572.85
Current owed to group member2 719.122 851.613 029.283 341.09
Short-term deferred tax liabilities303.09124.43
Other non-interest bearing current liabilities1 428.94627.2716.6917.8471.38
Current liabilities total9 023.6512 310.576 401.426 931.287 109.76
Balance sheet total (liabilities)23 572.3241 860.0041 619.9247 201.5442 013.98
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