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AG Gruppen A/S — Credit Rating and Financial Key Figures

CVR number: 26865905
Papirmester Allé 20, Dalum 5250 Odense SV
info@aggruppen.dk
tel: 66132832
aggruppen.dk

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales591.521 270.441 217.98783.421 144.26
Other operating income0.01
Costs of manufacturing- 629.51-1 014.99
Gross profit128.03129.60144.20153.92129.27
Costs of management-86.37-99.17
Costs of distribution-2.24-2.59
Wages and salaries-64.27-73.68
Social security expenses-2.65-3.03
EBIT48.1636.8257.7765.3127.51
Other financial income3.364.85
Other financial expenses-19.45-14.71
Income from other inv. held as non-curr. assets-1.59
Exchange rate differences-1.80
Net income from associates (fin.)51.17105.65
Pre-tax profit103.57144.834.40100.39119.92
Income taxes-22.03-27.57
Net earnings103.57144.834.4078.3692.35

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters32.3032.03
Buildings328.78225.41
Machinery and equipment3.493.08
Tangible assets total364.57260.52
Participating interests181.23286.81
Investments total1 151.891 281.331 091.01181.68287.57
Non-curr. owed by particip. interest comp.24.9541.42
Non-current loans receivable0.55
Non-current other receivables2.11
Long term receivables total27.0741.97
Semifinished products160.76300.33
Inventories total160.76300.33
Current trade debtors34.7829.34
Current amounts owed by group member comp.0.174.17
Current owed by particip. interest comp.0.4213.90
Prepayments and accrued income0.520.38
Current other receivables96.84113.50
Short term receivables total132.73161.28
Cash and bank deposits218.18114.49114.29
Cash and cash equivalents218.18114.49114.29
Balance sheet total (assets)1 151.891 281.331 309.19981.291 165.96

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital333.25443.08412.4810.0010.00
Shares repurchased25.0025.00
Other reserves67.59157.24
Retained earnings- 103.57- 144.83-4.40289.89258.05
Profit of the financial year103.57144.834.4078.3692.35
Minority interest (BS)14.87
Shareholders equity total333.25443.08412.48470.84557.51
Provisions73.54112.12
Non-current loans from credit institutions193.81112.94
Non-current other liabilities1.012.30
Non-current deferred tax liabilities4.946.30
Non-current liabilities total199.76121.54
Current loans from credit institutions117.95232.82
Advances received10.19
Current trade creditors63.59108.85
Short-term deferred tax liabilities4.48
Other non-interest bearing current liabilities51.1322.93
Current liabilities total237.15374.80
Balance sheet total (liabilities)333.25443.08412.48981.291 165.96
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