V 7 Aalborg ApS
CVR number: 42543780
Hans Hedtofts Vej 22, 9210 Aalborg SØ
jdl@beierholm.dk
tel: 20668768
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.99 | -80.34 |
| EBIT | -77.99 | -80.34 |
| Other financial income | 0.32 | |
| Other financial expenses | - 145.26 | - 127.55 |
| Pre-tax profit | - 223.25 | - 207.57 |
| Income taxes | 49.12 | 45.61 |
| Net earnings | - 174.14 | - 161.96 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 668.05 | 4 668.05 |
| Tangible assets total | 4 668.05 | 4 668.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 60.34 | 58.50 |
| Short term receivables total | 60.34 | 58.50 |
| Cash and bank deposits | 93.93 | 113.62 |
| Cash and cash equivalents | 93.93 | 113.62 |
| Balance sheet total (assets) | 4 822.32 | 4 840.17 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 000.00 | |
| Retained earnings | - 108.03 | 717.84 |
| Profit of the financial year | - 174.14 | - 161.96 |
| Shareholders equity total | 757.84 | 595.88 |
| Non-current owed to group member | 4 044.88 | 4 224.73 |
| Non-current liabilities total | 4 044.88 | 4 224.73 |
| Other non-interest bearing current liabilities | 19.60 | 19.56 |
| Current liabilities total | 19.60 | 19.56 |
| Balance sheet total (liabilities) | 4 822.32 | 4 840.17 |
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