Aalborg Gasværksvej Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42917176
Roskildevej 522, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 358.73 | 249.56 | 192.55 | 208.01 |
| Total depreciation | - 610.91 | - 130.08 | - 128.40 | - 128.40 |
| EBIT | - 252.18 | 119.48 | 64.15 | 79.61 |
| Other financial expenses | -0.21 | -32.50 | -19.25 | |
| Pre-tax profit | - 252.18 | 119.27 | 31.65 | 60.37 |
| Income taxes | 27.19 | -26.23 | -6.96 | -13.49 |
| Net earnings | - 224.99 | 93.04 | 24.69 | 46.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 658.52 | 4 528.44 | 4 400.04 | 4 271.64 |
| Tangible assets total | 4 658.52 | 4 528.44 | 4 400.04 | 4 271.64 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 57.29 | 57.29 | 57.29 | |
| Current amounts owed by group member comp. | 314.00 | 530.08 | 498.38 | 535.22 |
| Current deferred tax assets | 181.34 | 209.95 | 202.99 | 189.50 |
| Short term receivables total | 495.34 | 797.33 | 758.66 | 782.02 |
| Balance sheet total (assets) | 5 153.85 | 5 325.77 | 5 158.70 | 5 053.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 942.74 | 3 717.75 | 3 810.79 | 3 835.48 |
| Profit of the financial year | - 224.99 | 93.04 | 24.69 | 46.88 |
| Shareholders equity total | 3 757.75 | 3 850.79 | 3 875.48 | 3 922.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 59.25 | 77.50 | 21.25 | 6.25 |
| Current owed to group member | 1 303.95 | 1 262.02 | 1 166.86 | 1 016.86 |
| Short-term deferred tax liabilities | 32.90 | 54.85 | ||
| Other non-interest bearing current liabilities | 80.61 | 95.10 | 108.19 | |
| Current liabilities total | 1 396.10 | 1 474.98 | 1 283.22 | 1 131.30 |
| Balance sheet total (liabilities) | 5 153.85 | 5 325.77 | 5 158.70 | 5 053.66 |
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