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

CVR number: 12710917
Parkvej 3, 3400 Hillerød
tel: 48266175
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales4 951.57
External services- 189.36
Gross profit- 189.36- 286.974 468.37- 178.10- 177.54
Employee benefit expenses-1 351 389.00-1 700.49-2 525.87-1 821.10-2 048.97
Reduction in value of non-current assets3 217.68
EBIT-1 351 578.36-1 987.465 160.18-1 999.20-2 226.51
Other financial income4 899.7513 922.243 867.789 120.884 279.82
Other financial expenses- 433 243.00-2 740.04-10 867.06- 901.98- 877.82
Net income from associates (fin.)14 958.212 979.32167.526 619.686 440.93
Pre-tax profit17 883.9612 174.06-1 671.5712 839.387 616.42
Income taxes- 671.30-1 971.39732.23-1 368.33-90.31
Net earnings17 212.6610 202.67- 939.3511 471.057 526.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings103 900.00
Other tangible assets105 346.32
Tangible assets total209 246.32
Holdings in group member companies60 577.2463 093.7574 285.1499 926.07
Participating interests19 401.251 114.07922.09114.07114.07
Investments total79 978.4964 207.81922.0974 399.21100 040.14
Non-curr. owed by particip. interest comp.10 000.00
Long term receivables total10 000.00
Inventories total
Current amounts owed by group member comp.6 431.769 148.0424 622.6311 709.68
Current owed by particip. interest comp.1 000.0011 123.13
Current other receivables30.5819.233.00500.54
Current deferred tax assets1 804.60123.883 776.82750.36200.32
Short term receivables total9 266.939 271.9214 919.1825 376.0012 410.54
Other current investments67 536.7678 846.1673 387.9659 172.9750 424.96
Cash and bank deposits2 936.1010 584.071 082.181 240.131 815.31
Cash and cash equivalents70 472.8689 430.2374 470.1460 413.1052 240.27
Balance sheet total (assets)159 718.29162 909.96309 557.73160 188.30164 690.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 888.002 888.002 888.002 888.002 888.00
Shares repurchased10 000.0015 000.005 000.005 000.003 000.00
Retained earnings122 529.82124 742.48129 945.15124 005.81132 476.86
Profit of the financial year17 212.6610 202.67- 939.3511 471.057 526.11
Shareholders equity total152 630.48152 833.15136 893.81143 364.86145 890.97
Provisions7.86
Non-current loans from credit institutions73 942.93
Non-current other liabilities1 523.29
Non-current liabilities total75 466.22
Current loans from credit institutions79 730.47
Current trade creditors42.51
Current owed to participating5 767.588 181.5315 756.3915 391.5516 983.23
Current owed to group member1 181.811 206.401 229.381 238.67
Short-term deferred tax liabilities516.58435.58
Other non-interest bearing current liabilities138.42172.311 660.48202.52142.50
Current liabilities total7 087.8110 076.8197 189.8416 823.4418 799.98
Balance sheet total (liabilities)159 718.29162 909.96309 557.73160 188.30164 690.95
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