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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -58.79 | -53.29 | -54.67 | -52.75 | -52.95 |
| Gross profit | -58.79 | -53.29 | -54.67 | -52.75 | -52.95 |
| EBIT | -58.79 | -53.29 | -54.67 | -52.75 | -52.95 |
| Other financial income | 408.88 | 2 568.43 | 447.06 | 1 744.38 | 2 276.03 |
| Other financial expenses | - 200.59 | - 143.81 | -1 945.76 | - 199.19 | - 230.30 |
| Pre-tax profit | 149.50 | 2 371.33 | -1 553.37 | 1 492.44 | 1 992.78 |
| Income taxes | -57.84 | -6.65 | -13.16 | - 340.56 | - 445.28 |
| Net earnings | 91.66 | 2 364.68 | -1 566.54 | 1 151.88 | 1 547.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 957.60 | 957.60 | 705.60 | 210.60 | 210.60 |
| Current deferred tax assets | 888.15 | 932.97 | 968.86 | 641.72 | 159.65 |
| Short term receivables total | 1 845.75 | 1 890.57 | 1 674.46 | 852.32 | 370.25 |
| Other current investments | 6 766.12 | 10 669.99 | 6 640.05 | 9 617.68 | 11 434.19 |
| Cash and bank deposits | 2.30 | 16.56 | 18.11 | ||
| Cash and cash equivalents | 6 766.12 | 10 669.99 | 6 642.35 | 9 634.24 | 11 452.30 |
| Balance sheet total (assets) | 8 611.86 | 12 560.56 | 8 316.81 | 10 486.55 | 11 822.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 641.59 | 3 733.25 | 6 097.94 | 4 531.40 | 5 683.28 |
| Profit of the financial year | 91.66 | 2 364.68 | -1 566.54 | 1 151.88 | 1 547.50 |
| Shareholders equity total | 3 933.25 | 6 297.94 | 4 731.40 | 5 883.28 | 7 430.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 636.14 | 6 218.66 | 3 541.18 | 4 554.53 | 4 344.32 |
| Other non-interest bearing current liabilities | 42.47 | 43.96 | 44.24 | 48.74 | 47.45 |
| Current liabilities total | 4 678.61 | 6 262.62 | 3 585.41 | 4 603.27 | 4 391.77 |
| Balance sheet total (liabilities) | 8 611.86 | 12 560.56 | 8 316.81 | 10 486.55 | 11 822.56 |
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