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Æblet og Gåsen APS — Credit Rating and Financial Key Figures
CVR number: 40136193
Nørre Allé 63, 8000 Aarhus C
aeoggo@gmail.com
tel: 30397573
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 784.52 | 854.07 | 1 034.98 | 1 094.92 | 1 102.45 |
| Employee benefit expenses | - 296.84 | - 492.26 | - 670.87 | - 858.28 | - 877.31 |
| Other operating expenses | -8.45 | ||||
| Total depreciation | - 100.00 | - 100.00 | - 100.00 | ||
| EBIT | 387.67 | 261.81 | 264.11 | 228.19 | 225.14 |
| Other financial income | 0.23 | 1.12 | |||
| Other financial expenses | -12.37 | -12.38 | -11.71 | -17.73 | -6.59 |
| Pre-tax profit | 375.30 | 249.43 | 252.63 | 211.58 | 218.55 |
| Income taxes | -83.47 | -54.96 | -55.73 | -47.20 | -48.09 |
| Net earnings | 291.83 | 194.47 | 196.90 | 164.38 | 170.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 73.68 | 36.84 | |||
| Intangible assets total | 73.68 | 36.84 | |||
| Machinery and equipment | 126.32 | 63.16 | |||
| Tangible assets total | 126.32 | 63.16 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 79.24 | 68.57 | 96.65 | 103.88 | 104.13 |
| Inventories total | 79.24 | 68.57 | 96.65 | 103.88 | 104.13 |
| Prepayments and accrued income | 15.39 | 16.01 | 16.49 | 29.37 | |
| Current other receivables | 59.80 | 70.15 | 40.83 | 49.46 | 97.19 |
| Current deferred tax assets | 8.00 | 17.30 | 28.10 | 18.10 | 9.30 |
| Short term receivables total | 67.80 | 102.84 | 84.94 | 84.05 | 135.85 |
| Cash and bank deposits | 638.71 | 764.40 | 1 216.19 | 1 131.20 | 871.84 |
| Cash and cash equivalents | 638.71 | 764.40 | 1 216.19 | 1 131.20 | 871.84 |
| Balance sheet total (assets) | 985.75 | 1 035.81 | 1 397.77 | 1 319.13 | 1 111.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 124.99 | 299.02 | 371.49 | 433.39 | 438.98 |
| Profit of the financial year | 291.83 | 194.47 | 196.90 | 164.38 | 170.46 |
| Shareholders equity total | 580.82 | 661.29 | 740.39 | 782.78 | 818.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 19.50 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 181.96 | 189.38 | 286.00 | 210.24 | 64.87 |
| Short-term deferred tax liabilities | 77.47 | 18.26 | 40.53 | 5.20 | 3.29 |
| Other non-interest bearing current liabilities | 133.49 | 147.38 | 318.85 | 308.92 | 213.43 |
| Current liabilities total | 404.93 | 374.52 | 657.38 | 536.36 | 293.59 |
| Balance sheet total (liabilities) | 985.75 | 1 035.81 | 1 397.77 | 1 319.13 | 1 111.82 |
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