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ÅLEKISTEVEJ MARK ApS — Credit Rating and Financial Key Figures

CVR number: 35033483
Østergårdsvej 4, Åsted 7870 Roslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 511.0211 602.672 144.934 022.027 463.38
Employee benefit expenses-1 435.61-1 371.68-1 567.17-2 066.62-2 247.48
Other operating expenses-6.50
Total depreciation-1 101.86-1 235.32-1 273.27-1 455.89-1 617.81
EBIT2 967.058 995.67- 695.51499.503 598.09
Other financial income52.401.4813.967.80
Other financial expenses- 115.19- 141.92-0.36-47.32-60.70
Pre-tax profit2 851.868 906.15- 694.40466.143 545.19
Income taxes- 628.83-1 930.19153.02- 114.63- 777.06
Net earnings2 223.036 975.97- 541.37351.512 768.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8 619.9710 156.949 382.5412 391.4913 529.49
Tangible assets total8 619.9710 156.949 382.5412 391.4913 529.49
Investments total
Non-current loans receivable56.5479.35103.54127.96149.66
Long term receivables total56.5479.35103.54127.96149.66
Semifinished products445.65441.35494.45570.25500.60
Raw materials and consumables1 398.551 948.761 338.52996.561 196.19
Finished products/goods1 962.202 765.00
Inventories total1 844.204 352.304 597.961 566.811 696.79
Current trade debtors664.53918.33175.512 466.891 504.23
Current amounts owed by group member comp.89.233.77
Prepayments and accrued income18.88
Current other receivables2 047.6110 270.85380.54
Short term receivables total2 801.3711 189.18556.052 466.891 526.88
Cash and bank deposits2 131.191 548.281 541.922 768.55
Cash and cash equivalents2 131.191 548.281 541.922 768.55
Balance sheet total (assets)15 453.2725 777.7716 188.3818 095.0719 671.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00
Retained earnings3 551.455 774.4912 750.4512 209.0812 560.58
Profit of the financial year2 223.036 975.97- 541.37351.512 768.13
Shareholders equity total5 954.4912 830.4512 289.0812 640.5815 408.72
Provisions1 217.001 287.001 307.001 532.001 712.00
Non-current liabilities total
Current loans from credit institutions238.83
Current trade creditors61.73394.12513.29427.02755.98
Current owed to group member606.831 070.961 097.932 372.28752.39
Other non-interest bearing current liabilities7 613.239 956.41981.081 123.191 042.29
Current liabilities total8 281.7811 660.322 592.313 922.482 550.66
Balance sheet total (liabilities)15 453.2725 777.7716 188.3818 095.0719 671.38
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