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ASALGO Jyllinge ApS — Credit Rating and Financial Key Figures
CVR number: 37580287
Rådalsvej 9, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 839.59 | 2 836.98 | 2 713.80 | 2 486.51 | 2 570.61 |
| Employee benefit expenses | - 748.16 | - 747.84 | - 765.64 | -1 329.44 | -1 228.46 |
| Total depreciation | - 118.25 | - 106.19 | -90.36 | - 119.67 | - 148.22 |
| EBIT | 1 973.17 | 1 982.95 | 1 857.79 | 1 037.39 | 1 193.92 |
| Other financial income | 601.94 | 90.91 | 665.13 | 1 075.34 | 752.00 |
| Other financial expenses | -12.51 | - 655.19 | -2.09 | -5.32 | - 459.02 |
| Pre-tax profit | 2 562.61 | 1 418.67 | 2 520.83 | 2 107.42 | 1 486.90 |
| Income taxes | - 572.97 | - 325.36 | - 567.20 | - 460.02 | - 338.23 |
| Net earnings | 1 989.64 | 1 093.31 | 1 953.62 | 1 647.40 | 1 148.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 883.13 | 1 864.91 | 2 009.86 | 1 982.89 | 2 074.77 |
| Machinery and equipment | 248.04 | 160.07 | 90.35 | 467.84 | 349.63 |
| Other tangible assets | 771.22 | 1 166.98 | 1 316.35 | 1 316.35 | 1 321.22 |
| Tangible assets total | 2 902.39 | 3 191.96 | 3 416.57 | 3 767.08 | 3 745.62 |
| Investments total | |||||
| Non-current loans receivable | 3 795.04 | 3 842.67 | 4 411.19 | 5 392.10 | 3 759.63 |
| Long term receivables total | 3 795.04 | 3 842.67 | 4 411.19 | 5 392.10 | 3 759.63 |
| Inventories total | |||||
| Current trade debtors | 724.64 | 730.26 | 501.84 | 605.77 | 536.80 |
| Prepayments and accrued income | 59.67 | 48.83 | |||
| Current other receivables | 0.05 | 0.90 | 1.20 | ||
| Short term receivables total | 724.64 | 730.26 | 501.88 | 666.34 | 586.82 |
| Cash and bank deposits | 720.94 | 1 157.74 | 2 571.01 | 2 425.07 | 5 009.46 |
| Cash and cash equivalents | 720.94 | 1 157.74 | 2 571.01 | 2 425.07 | 5 009.46 |
| Balance sheet total (assets) | 8 143.01 | 8 922.62 | 10 900.64 | 12 250.59 | 13 101.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 182.54 | 7 054.38 | 8 025.69 | 9 844.32 | 11 332.92 |
| Profit of the financial year | 1 989.64 | 1 093.31 | 1 953.62 | 1 647.40 | 1 148.68 |
| Shareholders equity total | 7 336.58 | 8 315.49 | 10 151.32 | 11 676.72 | 12 690.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 261.86 | 123.36 | 326.47 | 236.58 | 44.66 |
| Other non-interest bearing current liabilities | 544.57 | 483.77 | 422.86 | 337.30 | 366.48 |
| Current liabilities total | 806.43 | 607.13 | 749.33 | 573.88 | 411.15 |
| Balance sheet total (liabilities) | 8 143.01 | 8 922.62 | 10 900.64 | 12 250.59 | 13 101.54 |
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