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AE OB P/S — Credit Rating and Financial Key Figures
CVR number: 39802872
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 32.00 | 532.00 | 956.00 | 906.73 |
| Employee benefit expenses | -8.00 | - 152.00 | - 240.00 | - 260.90 | |
| Total depreciation | -19.00 | -18.75 | |||
| EBIT | -6.00 | 24.00 | 380.00 | 697.00 | 627.09 |
| Other financial income | 5.00 | 7.00 | 19.00 | 15.66 | |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -7.00 | -4.63 |
| Pre-tax profit | -7.00 | 28.00 | 386.00 | 709.00 | 638.12 |
| Net earnings | -7.00 | 28.00 | 386.00 | 709.00 | 638.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 723.00 | 704.00 | 685.75 | ||
| Tangible assets total | 723.00 | 704.00 | 685.75 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.00 | 73.00 | 90.08 | ||
| Current amounts owed by group member comp. | 480.00 | 478.00 | |||
| Prepayments and accrued income | 9.00 | 12.01 | |||
| Current other receivables | 0.43 | ||||
| Short term receivables total | 480.00 | 478.00 | 28.00 | 82.00 | 102.52 |
| Cash and bank deposits | 38.00 | 393.00 | 1 205.00 | 1 835.89 | |
| Cash and cash equivalents | 38.00 | 393.00 | 1 205.00 | 1 835.89 | |
| Balance sheet total (assets) | 480.00 | 516.00 | 1 144.00 | 1 991.00 | 2 624.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -19.00 | -26.00 | 2.00 | 388.00 | 1 097.20 |
| Profit of the financial year | -7.00 | 28.00 | 386.00 | 709.00 | 638.12 |
| Shareholders equity total | 474.00 | 502.00 | 888.00 | 1 597.00 | 2 235.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 9.96 | |||
| Current owed to group member | 202.00 | 322.00 | 307.63 | ||
| Other non-interest bearing current liabilities | 6.00 | 14.00 | 54.00 | 66.00 | 71.26 |
| Current liabilities total | 6.00 | 14.00 | 256.00 | 394.00 | 388.85 |
| Balance sheet total (liabilities) | 480.00 | 516.00 | 1 144.00 | 1 991.00 | 2 624.16 |
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