By Malling & Jensen, Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 44247305
Havnegade 4, 8000 Aarhus C

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit-5.45
Employee benefit expenses- 535.75
Total depreciation-40.65
EBIT- 581.85
Other financial income0.16
Other financial expenses-25.64
Pre-tax profit- 607.32
Income taxes133.48
Net earnings- 473.84

Assets (kDKK)

2024
Intangible assets total
Buildings36.18
Machinery and equipment80.71
Tangible assets total116.89
Investments total60.89
Long term receivables total
Raw materials and consumables116.91
Inventories total116.91
Prepayments and accrued income40.19
Current other receivables1.52
Current deferred tax assets133.48
Short term receivables total175.20
Cash and bank deposits184.72
Cash and cash equivalents184.72
Balance sheet total (assets)654.60

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year- 473.84
Shareholders equity total- 433.84
Non-current liabilities total
Current trade creditors107.44
Current owed to group member942.07
Other non-interest bearing current liabilities38.92
Current liabilities total1 088.44
Balance sheet total (liabilities)654.60
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