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AMBORG ApS — Credit Rating and Financial Key Figures
CVR number: 38165682
Badstuegade 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.92 | 835.08 | 845.23 | 1 035.77 | 1 051.62 |
| Reduction in value of non-current assets | 1 199.93 | 961.00 | -62.02 | 7.75 | 451.33 |
| EBIT | 1 979.85 | 1 796.08 | 783.22 | 1 043.52 | 1 502.95 |
| Other financial income | 46.16 | 59.73 | 63.12 | 6.36 | 15.32 |
| Other financial expenses | - 357.11 | - 350.23 | - 343.58 | - 302.61 | - 298.48 |
| Pre-tax profit | 1 668.91 | 1 505.58 | 502.75 | 747.28 | 1 219.78 |
| Income taxes | 118.61 | 94.48 | -29.81 | - 164.40 | - 268.35 |
| Net earnings | 1 787.51 | 1 600.06 | 472.95 | 582.88 | 951.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 659.00 | 19 620.00 | 20 451.00 | 20 872.00 | 21 460.00 |
| Tangible assets total | 18 659.00 | 19 620.00 | 20 451.00 | 20 872.00 | 21 460.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 970.26 | 1 273.81 | 473.30 | 224.72 | |
| Current other receivables | 0.38 | 95.09 | |||
| Current deferred tax assets | 141.03 | 115.54 | 273.71 | 158.08 | 76.71 |
| Short term receivables total | 1 111.29 | 1 389.74 | 842.11 | 158.08 | 301.43 |
| Cash and bank deposits | 154.13 | 72.80 | 7.63 | 35.31 | 11.75 |
| Cash and cash equivalents | 154.13 | 72.80 | 7.63 | 35.31 | 11.75 |
| Balance sheet total (assets) | 19 924.42 | 21 082.53 | 21 300.74 | 21 065.40 | 21 773.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 275.08 | 5 062.59 | 6 662.65 | 7 135.60 | 7 718.48 |
| Profit of the financial year | 1 787.51 | 1 600.06 | 472.95 | 582.88 | 951.43 |
| Shareholders equity total | 5 112.59 | 6 712.65 | 7 185.60 | 7 768.48 | 8 719.91 |
| Provisions | 283.83 | 606.32 | 951.38 | ||
| Non-current loans from credit institutions | 9 184.76 | 8 565.64 | 7 935.32 | 7 308.00 | 6 699.86 |
| Non-current owed to group member | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Non-current other liabilities | 496.60 | 583.03 | |||
| Non-current liabilities total | 13 184.76 | 12 565.64 | 11 935.32 | 11 804.60 | 11 282.89 |
| Current loans from credit institutions | 612.73 | 619.12 | 630.32 | 632.08 | 608.14 |
| Current trade creditors | 53.55 | 33.02 | 145.19 | 31.47 | 29.23 |
| Current owed to group member | 410.01 | 573.15 | 602.36 | 37.96 | |
| Other non-interest bearing current liabilities | 550.78 | 578.96 | 518.13 | 184.49 | 181.62 |
| Current liabilities total | 1 627.08 | 1 804.24 | 1 895.99 | 886.00 | 818.99 |
| Balance sheet total (liabilities) | 19 924.42 | 21 082.53 | 21 300.74 | 21 065.40 | 21 773.18 |
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