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TTT Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 63300810
Rørdalsvej 203, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 180.50 | 23 043.40 | 880.88 | 937.19 | 893.74 |
| Employee benefit expenses | -7 542.60 | -4 199.79 | - 557.87 | - 509.01 | - 370.99 |
| Other operating expenses | -95.52 | ||||
| Total depreciation | -2 402.06 | - 393.26 | - 393.26 | - 394.82 | - 428.53 |
| EBIT | 5 235.84 | 18 450.35 | - 165.77 | 33.36 | 94.21 |
| Other financial income | 92.80 | 723.64 | 269.54 | 84.93 | 25.31 |
| Other financial expenses | - 289.74 | - 110.38 | - 129.59 | - 127.42 | - 116.76 |
| Pre-tax profit | 5 038.89 | 19 063.61 | -25.82 | -9.13 | 2.76 |
| Income taxes | -1 122.01 | -4 238.47 | -19.43 | 0.76 | -5.68 |
| Net earnings | 3 916.88 | 14 825.14 | -45.25 | -8.37 | -2.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 749.07 | ||||
| Intangible assets total | 749.07 | ||||
| Land and waters | 7 125.01 | 6 824.74 | 6 431.48 | 6 038.22 | 5 644.96 |
| Machinery and equipment | 10 315.26 | 19.95 | 334.67 | ||
| Tangible assets total | 17 440.26 | 6 824.74 | 6 431.48 | 6 058.16 | 5 979.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14 945.97 | 64.94 | 167.77 | 444.92 | |
| Current amounts owed by group member comp. | 11 359.70 | 5 872.71 | 1 148.04 | 626.99 | |
| Prepayments and accrued income | 717.21 | 45.08 | 41.63 | 41.63 | 41.63 |
| Current other receivables | 41.69 | 4 232.40 | 650.28 | 214.06 | 10.01 |
| Short term receivables total | 15 704.87 | 15 702.11 | 6 732.40 | 1 403.74 | 1 123.55 |
| Cash and bank deposits | 3 031.27 | 4 045.26 | 1.98 | 95.24 | 378.30 |
| Cash and cash equivalents | 3 031.27 | 4 045.26 | 1.98 | 95.24 | 378.30 |
| Balance sheet total (assets) | 36 925.47 | 26 572.11 | 13 165.86 | 7 557.15 | 7 481.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 209.00 | 209.00 | 209.00 | 209.00 | 209.00 |
| Shares repurchased | 17 000.00 | 11 000.00 | 600.00 | ||
| Retained earnings | -3 705.08 | -10 788.20 | 4 036.94 | 3 991.69 | 3 383.32 |
| Profit of the financial year | 3 916.88 | 14 825.14 | -45.25 | -8.37 | -2.93 |
| Shareholders equity total | 17 420.80 | 15 245.94 | 4 200.69 | 4 192.32 | 4 189.40 |
| Provisions | 752.38 | 174.63 | 167.99 | 162.19 | 167.87 |
| Non-current loans from credit institutions | 3 418.80 | 3 193.89 | 2 992.95 | 2 741.88 | 2 689.07 |
| Non-current other liabilities | 437.66 | ||||
| Non-current deferred tax liabilities | 876.46 | 5 260.49 | 26.07 | ||
| Non-current liabilities total | 4 732.92 | 8 454.37 | 3 019.02 | 2 741.88 | 2 689.07 |
| Current loans from credit institutions | 230.59 | 231.47 | 5 048.47 | 206.69 | 135.00 |
| Current trade creditors | 7 712.41 | 19.42 | 26.52 | 13.07 | 27.02 |
| Current owed to group member | 3 826.92 | ||||
| Short-term deferred tax liabilities | 964.48 | 876.46 | 31.11 | 5.04 | |
| Other non-interest bearing current liabilities | 1 284.97 | 1 569.82 | 703.18 | 209.88 | 268.08 |
| Current liabilities total | 14 019.38 | 2 697.16 | 5 778.16 | 460.75 | 435.14 |
| Balance sheet total (liabilities) | 36 925.47 | 26 572.11 | 13 165.86 | 7 557.15 | 7 481.48 |
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