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FINN JØRGENSEN HOLDING. AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 24245489
Blegdalsparken 49, 9000 Aalborg
hj@nj-revision.dk
tel: 98137472
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -53.29 | -54.67 | -52.75 | ||
| Gross profit | -53.29 | -54.67 | -52.75 | -52.95 | -57.05 |
| EBIT | -53.29 | -54.67 | -52.75 | -52.95 | -57.05 |
| Other financial income | 2 568.43 | 447.06 | 1 744.38 | 2 276.03 | 446.61 |
| Other financial expenses | - 143.81 | -1 945.76 | - 199.19 | - 230.30 | -1 690.92 |
| Pre-tax profit | 2 371.33 | -1 553.37 | 1 492.44 | 1 992.78 | -1 301.36 |
| Income taxes | -6.65 | -13.16 | - 340.56 | - 445.28 | -11.86 |
| Net earnings | 2 364.68 | -1 566.54 | 1 151.88 | 1 547.50 | -1 313.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 957.60 | 705.60 | 210.60 | 210.60 | 66.60 |
| Current deferred tax assets | 932.97 | 968.86 | 641.72 | 159.65 | 174.11 |
| Short term receivables total | 1 890.57 | 1 674.46 | 852.32 | 370.25 | 240.71 |
| Other current investments | 10 669.99 | 6 640.05 | 9 617.68 | 11 434.19 | 9 572.77 |
| Cash and bank deposits | 2.30 | 16.56 | 18.11 | 23.36 | |
| Cash and cash equivalents | 10 669.99 | 6 642.35 | 9 634.24 | 11 452.30 | 9 596.13 |
| Balance sheet total (assets) | 12 560.56 | 8 316.81 | 10 486.55 | 11 822.56 | 9 836.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 733.25 | 6 097.94 | 4 531.40 | 5 683.28 | 7 230.78 |
| Profit of the financial year | 2 364.68 | -1 566.54 | 1 151.88 | 1 547.50 | -1 313.22 |
| Shareholders equity total | 6 297.94 | 4 731.40 | 5 883.28 | 7 430.78 | 6 117.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 218.66 | 3 541.18 | 4 554.53 | 4 344.32 | 3 666.51 |
| Current trade creditors | 40.00 | 40.00 | |||
| Current owed to participating | 0.52 | 8.36 | |||
| Other non-interest bearing current liabilities | 43.96 | 44.24 | 48.74 | 6.93 | 4.41 |
| Current liabilities total | 6 262.62 | 3 585.41 | 4 603.27 | 4 391.77 | 3 719.28 |
| Balance sheet total (liabilities) | 12 560.56 | 8 316.81 | 10 486.55 | 11 822.56 | 9 836.84 |
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