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ALMAS PARK & FRITID A/S — Credit Rating and Financial Key Figures

CVR number: 35034803
Gugvej 138, 9210 Aalborg SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 567.2517 256.9517 652.5318 178.1018 732.83
Employee benefit expenses-15 133.28-15 791.36-15 606.19-15 207.39-15 854.44
Other operating expenses-26.46
Total depreciation- 616.37- 594.33- 739.71- 548.54- 601.65
EBIT817.61844.791 306.632 422.172 276.75
Other financial income17.1931.342.814.1714.40
Other financial expenses- 416.44- 451.25- 675.52- 859.93- 661.75
Pre-tax profit418.36424.88633.921 566.411 629.39
Income taxes-92.91-94.37- 142.58- 347.60- 360.28
Net earnings325.46330.51491.341 218.811 269.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights115.59189.02
Intangible assets total115.59189.02
Machinery and equipment1 517.742 014.941 680.442 017.891 588.77
Tangible assets total1 517.742 014.941 680.442 017.891 588.77
Investments total101.50101.50101.50101.50101.50
Long term receivables total
Finished products/goods16 704.6918 173.7717 811.7916 114.0317 365.72
Inventories total16 704.6918 173.7717 811.7916 114.0317 365.72
Current trade debtors3 551.223 404.053 746.025 309.573 524.86
Prepayments and accrued income147.82142.18171.91153.86174.93
Current other receivables1 137.05779.81851.28936.97845.81
Short term receivables total4 836.094 326.054 769.226 400.404 545.59
Cash and bank deposits229.74132.71205.8799.09160.73
Cash and cash equivalents229.74132.71205.8799.09160.73
Balance sheet total (assets)23 505.3524 937.9924 568.8124 732.9123 762.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 500.003 500.003 500.003 500.003 500.00
Shares repurchased2 000.00
Other reserves-1 000.00
Retained earnings- 408.25-82.80247.71739.05-42.14
Profit of the financial year325.46330.51491.341 218.811 269.11
Shareholders equity total3 417.213 747.714 239.055 457.865 726.97
Provisions35.04129.41138.35133.20150.63
Capital loans2 000.001 500.001 000.00500.00
Non-current loans from credit institutions3 000.003 000.00
Non-current leasing loans581.28845.16761.471 314.071 182.74
Non-current other liabilities1 460.201 431.85
Non-current deferred tax liabilities1 486.761 839.091 862.89
Non-current liabilities total4 041.483 777.016 248.226 653.153 045.63
Current loans from credit institutions7 175.517 790.105 188.935 213.777 679.62
Current trade creditors4 975.986 534.084 771.544 627.134 266.66
Short-term deferred tax liabilities133.65
Other non-interest bearing current liabilities3 860.132 959.673 982.732 514.152 892.81
Current liabilities total16 011.6217 283.8513 943.2012 488.7014 839.09
Balance sheet total (liabilities)23 505.3524 937.9924 568.8124 732.9123 762.31
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