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AKTIESELSKABET AF 28. MAJ 1949 — Credit Rating and Financial Key Figures
CVR number: 24645711
Hammer Bakke 6, Vejleby 4050 Skibby
krusegaard1@mail.dk
tel: 47526062
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 744.68 | 1 608.02 | |||
| Manufacturing for enterprise's own use | 2 891.01 | - 588.16 | |||
| Other operating income | 685.91 | ||||
| External services | -1 030.20 | -1 042.60 | |||
| Gross profit | 4 291.40 | -22.73 | - 200.32 | 2 882.09 | 335.09 |
| Employee benefit expenses | - 251.27 | - 376.27 | - 436.32 | - 431.44 | - 431.34 |
| Other operating expenses | -75.00 | ||||
| Reduction in value of non-current assets | - 501.64 | - 429.83 | 547.82 | ||
| EBIT | 4 040.12 | - 399.00 | - 135.00 | 2 020.82 | 376.57 |
| Other financial income | 1 733.36 | 210.52 | 1 152.43 | 1 487.26 | 590.33 |
| Other financial expenses | - 226.56 | -1 333.65 | - 162.57 | - 141.45 | - 512.43 |
| Pre-tax profit | 5 546.92 | -1 522.13 | 854.86 | 3 366.63 | 454.47 |
| Income taxes | -1 253.26 | 334.86 | - 517.64 | - 146.39 | -24.34 |
| Net earnings | 4 293.66 | -1 187.27 | 337.22 | 3 220.24 | 430.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 648.16 | 40 900.00 | 42 782.03 | 34 931.99 | 32 887.10 |
| Tangible assets total | 39 648.16 | 40 900.00 | 42 782.03 | 34 931.99 | 32 887.10 |
| Investments total | |||||
| Non-current loans receivable | 7 541.31 | 11 744.76 | |||
| Non-current other receivables | 1 552.12 | 1 860.75 | 1 860.75 | ||
| Long term receivables total | 1 552.12 | 1 860.75 | 9 402.06 | 11 744.76 | |
| Inventories total | |||||
| Current trade debtors | 99.04 | 155.06 | 30.35 | ||
| Prepayments and accrued income | 448.49 | 441.26 | 451.65 | 351.65 | 351.65 |
| Current other receivables | 47.81 | 117.69 | 1 872.67 | ||
| Current deferred tax assets | 48.66 | 18.12 | |||
| Short term receivables total | 496.30 | 607.60 | 568.81 | 2 379.39 | 382.00 |
| Other current investments | 11 354.07 | 7 012.54 | 13 277.94 | ||
| Cash and bank deposits | 443.68 | 1 421.68 | 1 079.02 | 5 748.53 | 7 897.78 |
| Cash and cash equivalents | 11 797.75 | 8 434.22 | 1 079.02 | 5 748.53 | 21 175.72 |
| Balance sheet total (assets) | 53 494.32 | 51 802.57 | 53 831.92 | 54 804.67 | 54 444.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Shares repurchased | 96.00 | 350.00 | 350.00 | 350.00 | |
| Other reserves | 1 868.70 | ||||
| Retained earnings | 36 219.47 | 40 513.13 | 38 975.87 | 37 127.20 | 41 898.95 |
| Profit of the financial year | 4 293.66 | -1 187.27 | 337.22 | 3 220.24 | 430.13 |
| Shareholders equity total | 42 209.14 | 40 925.87 | 41 263.09 | 44 166.14 | 44 279.08 |
| Provisions | 6 552.62 | 6 217.76 | 6 601.49 | 4 765.92 | 3 842.50 |
| Non-current other liabilities | 280.93 | 251.81 | 473.90 | 591.90 | 499.33 |
| Non-current liabilities total | 280.93 | 251.81 | 473.90 | 591.90 | 499.33 |
| Advances received | 130.60 | 160.09 | |||
| Current trade creditors | 102.50 | 50.00 | 9.48 | 0.36 | 201.08 |
| Current owed to participating | 3 701.54 | 3 595.64 | 3 282.84 | 2 998.64 | 2 813.82 |
| Short-term deferred tax liabilities | 188.31 | 1 499.20 | 2 017.15 | ||
| Other non-interest bearing current liabilities | 328.69 | 601.40 | 2 201.13 | 782.51 | 791.86 |
| Current liabilities total | 4 451.64 | 4 407.13 | 5 493.45 | 5 280.71 | 5 823.92 |
| Balance sheet total (liabilities) | 53 494.32 | 51 802.57 | 53 831.92 | 54 804.67 | 54 444.83 |
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