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A.P. Group Albøge ApS — Credit Rating and Financial Key Figures
CVR number: 40759042
Askhøjvej 51, Albøge 8570 Trustrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.13 | 332.12 | 40.11 | 18.01 | -64.61 |
| Employee benefit expenses | - 264.82 | - 164.86 | - 135.05 | -48.96 | -0.54 |
| Other operating expenses | -15.66 | -0.04 | |||
| Total depreciation | -28.79 | -16.15 | |||
| EBIT | 129.52 | 151.11 | - 110.60 | -30.95 | -65.19 |
| Other financial income | -0.13 | 4.23 | 0.16 | ||
| Other financial expenses | -37.12 | -35.05 | -49.52 | -58.57 | -2.47 |
| Pre-tax profit | 92.28 | 116.06 | - 155.88 | -89.36 | -67.65 |
| Income taxes | 178.10 | ||||
| Net earnings | 92.28 | 116.06 | - 155.88 | -89.36 | 110.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.27 | 15.66 | |||
| Tangible assets total | 78.27 | 15.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | ||||
| Finished products/goods | 55.00 | 55.00 | |||
| Inventories total | 50.00 | 55.00 | 55.00 | ||
| Current trade debtors | 119.67 | 401.23 | 282.91 | 69.74 | 64.75 |
| Current other receivables | 123.46 | 116.77 | 206.57 | 28.58 | |
| Current deferred tax assets | 178.10 | ||||
| Short term receivables total | 243.13 | 517.99 | 489.49 | 98.32 | 242.85 |
| Cash and bank deposits | 95.31 | 8.17 | |||
| Cash and cash equivalents | 95.31 | 8.17 | |||
| Balance sheet total (assets) | 416.71 | 533.65 | 539.49 | 153.32 | 306.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 724.73 | - 632.45 | - 516.39 | - 672.27 | - 761.63 |
| Profit of the financial year | 92.28 | 116.06 | - 155.88 | -89.36 | 110.45 |
| Shareholders equity total | - 592.45 | - 476.39 | - 632.27 | - 721.63 | - 611.19 |
| Non-current loans from credit institutions | 144.15 | ||||
| Non-current other liabilities | 39.89 | ||||
| Non-current liabilities total | 39.89 | 144.15 | |||
| Current loans from credit institutions | 130.12 | 269.43 | |||
| Current trade creditors | 59.36 | 30.94 | 56.75 | 13.06 | 12.50 |
| Current owed to participating | 151.10 | 866.38 | |||
| Other non-interest bearing current liabilities | 909.92 | 848.99 | 845.57 | 566.64 | 38.33 |
| Current liabilities total | 969.28 | 1 010.04 | 1 171.76 | 730.80 | 917.21 |
| Balance sheet total (liabilities) | 416.71 | 533.65 | 539.49 | 153.32 | 306.02 |
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