AKTIESELSKABET AF 1. MAJ 1916 — Credit Rating and Financial Key Figures

CVR number: 12710917
Parkvej 3, 3400 Hillerød
tel: 48266175
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Income statement (kDKK)

2020
2021
2023
2024
Fiscal period length12121212
Net sales498.043 446.625 815.557 575.19
Manufacturing for enterprise's own use- 720.00- 720.00- 720.00
External services- 543.68- 960.53-1 778.28-1 579.19
Gross profit674.363 206.104 757.265 996.01
Employee benefit expenses-2 075.72-2 424.86-2 545.65-2 052.64
Reduction in value of non-current assets6 796.241 850.001 778.553 500.00
EBIT5 394.882 631.233 990.167 443.37
Other financial income4 532.9113 924.2416 710.2112 612.12
Other financial expenses- 886.96-3 915.54-5 780.09-10 620.22
Net income from associates (fin.)6 676.11462.82- 367.183.78
Pre-tax profit15 716.9413 102.7514 553.109 439.05
Income taxes1 495.71-2 900.08-3 082.05-1 912.94
Net earnings17 212.6610 202.6711 471.057 526.11

Assets (kDKK)

2020
2021
2023
2024
Intangible assets total
Buildings97 500.00100 600.00237 200.00240 700.00
Other tangible assets24 155.3527 624.91
Tangible assets total121 655.35128 224.91237 200.00240 700.00
Participating interests1 009.111 754.57554.91558.69
Investments total1 009.111 754.57554.91558.69
Non-curr. owed by particip. interest comp.10 000.0010 000.0010 000.0010 000.00
Long term receivables total10 000.0010 000.0010 000.0010 000.00
Inventories total
Current owed by particip. interest comp.32 248.2510 682.2412 042.8412 654.55
Prepayments and accrued income36.06
Current other receivables149.97122.0375.63164.06
Current deferred tax assets5 880.633 130.61967.92132.24
Short term receivables total38 278.8513 934.8813 122.4712 950.84
Other current investments67 536.7678 846.1659 172.9750 424.96
Cash and bank deposits3 273.8911 173.453 142.731 874.33
Cash and cash equivalents70 810.6690 019.6162 315.7052 299.29
Balance sheet total (assets)241 753.96243 933.96323 193.08316 508.83

Equity and liabilities (kDKK)

2020
2021
2023
2024
Share capital2 888.002 888.002 888.002 888.00
Shares repurchased10 000.0015 000.005 000.003 000.00
Retained earnings122 529.82124 742.48124 005.81132 476.86
Profit of the financial year17 212.6610 202.6711 471.057 526.11
Shareholders equity total152 630.48152 833.15143 364.86145 890.97
Provisions2 265.196 467.341 321.60
Non-current loans from credit institutions75 365.2474 470.9865 905.81143 034.42
Non-current other liabilities1 695.422 666.092 877.23
Non-current liabilities total75 365.2476 166.4068 571.90145 911.65
Current loans from credit institutions2 537.0888 648.05269.16
Current trade creditors39.40331.70250.7756.96
Current owed to participating5 767.588 181.5315 391.5516 983.23
Short-term deferred tax liabilities38.19435.58
Other non-interest bearing current liabilities7 937.771 583.79460.415 639.67
Accruals and deferred income13.5035.12
Current liabilities total13 758.2512 669.22104 788.9723 384.60
Balance sheet total (liabilities)241 753.96243 933.96323 193.08316 508.83
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