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I/S Vesterbro 49, st.tv., Aalborg — Credit Rating and Financial Key Figures
CVR number: 37589101
Blegdalsparken 25, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.11 | 136.92 | 131.46 | 130.90 | 0.28 |
| EBIT | 139.11 | 136.92 | 131.46 | 130.90 | 0.28 |
| Other financial income | 0.33 | 1.48 | 1.51 | 0.36 | |
| Other financial expenses | -7.74 | -12.61 | -51.56 | -54.98 | -36.82 |
| Pre-tax profit | 131.37 | 124.64 | 81.38 | 77.43 | -36.18 |
| Net earnings | 131.37 | 124.64 | 81.38 | 77.43 | -36.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Tangible assets total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | ||||
| Short term receivables total | 1.88 | ||||
| Cash and bank deposits | 89.45 | 145.22 | 66.92 | 88.88 | 95.19 |
| Cash and cash equivalents | 89.45 | 145.22 | 66.92 | 88.88 | 95.19 |
| Balance sheet total (assets) | 3 091.33 | 3 145.22 | 3 066.92 | 3 088.88 | 3 095.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 623.62 | 1 748.27 | 1 729.64 | 1 807.08 | 1 770.90 |
| Retained earnings | - 131.37 | - 124.64 | -81.38 | -77.43 | 36.18 |
| Profit of the financial year | 131.37 | 124.64 | 81.38 | 77.43 | -36.18 |
| Shareholders equity total | 1 623.62 | 1 748.27 | 1 729.64 | 1 807.08 | 1 770.90 |
| Non-current loans from credit institutions | 1 323.84 | 1 267.16 | 1 216.21 | 1 153.34 | 1 083.83 |
| Non-current liabilities total | 1 323.84 | 1 267.16 | 1 216.21 | 1 153.34 | 1 083.83 |
| Current loans from credit institutions | 78.02 | 60.41 | 55.08 | 62.01 | 67.12 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 53.85 | 57.38 | 53.99 | 54.46 | 161.34 |
| Current liabilities total | 143.87 | 129.79 | 121.07 | 128.47 | 240.46 |
| Balance sheet total (liabilities) | 3 091.33 | 3 145.22 | 3 066.92 | 3 088.88 | 3 095.18 |
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