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AK-BYG SOLBJERG 1985 A/S — Credit Rating and Financial Key Figures

CVR number: 75179413
Gammel Horsensvej 68, 8355 Solbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 939.9224 073.1523 563.7723 018.1425 087.94
Employee benefit expenses-19 965.36-18 647.73-18 830.35-20 234.61-22 347.49
Other operating expenses-96.00
Total depreciation- 678.63- 847.73- 780.90-1 092.01- 942.59
EBIT295.924 577.683 952.521 595.511 797.86
Other financial income95.37107.96509.89202.88527.80
Other financial expenses- 252.61- 210.26- 547.05- 435.01- 679.59
Pre-tax profit138.684 475.393 915.361 363.391 646.08
Income taxes-32.38- 989.01- 866.22- 309.88- 389.13
Net earnings106.303 486.373 049.141 053.511 256.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings423.88339.10254.33169.5584.78
Machinery and equipment1 949.631 906.682 928.202 751.672 529.73
Tangible assets total2 373.512 245.783 182.532 921.222 614.51
Investments total
Long term receivables total
Semifinished products1 548.763 603.60
Raw materials and consumables426.69795.02327.12337.17280.16
Inventories total426.69795.02327.121 885.933 883.76
Current trade debtors4 858.4311 202.5011 128.869 377.908 632.10
Current amounts owed by group member comp.1 572.762 193.313 158.298 299.757 200.20
Prepayments and accrued income65.7189.9196.22141.20
Current other receivables3 833.232 241.402 464.283 355.534 791.69
Short term receivables total10 264.4215 702.9116 841.3321 129.3920 765.19
Other current investments162.43216.62232.32274.80572.55
Cash and bank deposits1 375.362 136.6712.1719.26596.85
Cash and cash equivalents1 537.782 353.29244.49294.061 169.40
Balance sheet total (assets)14 602.4121 097.0120 595.4726 230.6128 432.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 400.001 500.001 500.00
Retained earnings3 864.52570.822 557.195 606.335 159.84
Profit of the financial year106.303 486.373 049.141 053.511 256.95
Shareholders equity total4 470.827 957.197 606.337 159.848 416.79
Provisions604.25719.131 441.831 211.08865.19
Non-current loans from credit institutions4 678.023 680.89
Non-current leasing loans880.88992.431 071.881 152.54966.01
Non-current other liabilities1 683.04
Non-current deferred tax liabilities1 699.201 835.111 826.551 855.71
Non-current liabilities total2 563.922 691.632 906.997 657.126 502.61
Current loans from credit institutions266.03381.38569.541 677.584 445.29
Advances received1 137.491 829.26682.251 303.011 745.77
Current trade creditors3 210.284 413.404 110.463 543.434 091.87
Other non-interest bearing current liabilities2 349.623 105.003 278.063 678.542 365.34
Current liabilities total6 963.429 729.058 640.3110 202.5712 648.27
Balance sheet total (liabilities)14 602.4121 097.0120 595.4726 230.6128 432.86
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