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V 7 Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42543780
Hans Hedtofts Vej 22, 9210 Aalborg SØ
jdl@beierholm.dk
tel: 20668768
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -77.99 | -80.34 | -11.37 |
| EBIT | -77.99 | -80.34 | -11.37 |
| Other financial income | 0.32 | 0.39 | |
| Other financial expenses | - 145.26 | - 127.55 | - 131.96 |
| Pre-tax profit | - 223.25 | - 207.57 | - 142.94 |
| Income taxes | 49.12 | 45.61 | 31.45 |
| Net earnings | - 174.14 | - 161.96 | - 111.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 668.05 | 4 668.05 | 5 146.20 |
| Tangible assets total | 4 668.05 | 4 668.05 | 5 146.20 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 121.91 | ||
| Current deferred tax assets | 60.34 | 58.50 | 74.31 |
| Short term receivables total | 60.34 | 58.50 | 196.22 |
| Cash and bank deposits | 93.93 | 113.62 | 100.88 |
| Cash and cash equivalents | 93.93 | 113.62 | 100.88 |
| Balance sheet total (assets) | 4 822.32 | 4 840.17 | 5 443.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 000.00 | ||
| Retained earnings | - 108.03 | 717.84 | 555.88 |
| Profit of the financial year | - 174.14 | - 161.96 | - 111.49 |
| Shareholders equity total | 757.84 | 595.88 | 484.38 |
| Non-current owed to group member | 4 044.88 | 4 224.73 | 4 941.15 |
| Non-current liabilities total | 4 044.88 | 4 224.73 | 4 941.15 |
| Other non-interest bearing current liabilities | 19.60 | 19.56 | 17.77 |
| Current liabilities total | 19.60 | 19.56 | 17.77 |
| Balance sheet total (liabilities) | 4 822.32 | 4 840.17 | 5 443.30 |
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