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Bygaden 63, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41005890
Nibevej 309, 9200 Aalborg SV
ta@plusarkitekter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.12 | 389.97 | 415.88 | 507.07 | 493.29 |
| Total depreciation | - 146.81 | - 217.52 | - 288.48 | - 288.48 | - 288.48 |
| EBIT | 52.31 | 172.45 | 127.40 | 218.59 | 204.81 |
| Other financial income | 44.80 | 4.30 | 6.84 | 1.49 | 4.23 |
| Other financial expenses | - 112.66 | -72.61 | -70.56 | -55.86 | - 103.73 |
| Pre-tax profit | -15.55 | 104.13 | 63.69 | 164.23 | 105.31 |
| Income taxes | -28.88 | -74.34 | -77.92 | - 102.92 | -83.31 |
| Net earnings | -44.42 | 29.78 | -14.24 | 61.32 | 22.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 158.00 | 9 013.91 | 8 725.43 | 8 436.94 | 8 148.46 |
| Tangible assets total | 5 158.00 | 9 013.91 | 8 725.43 | 8 436.94 | 8 148.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 044.80 | 169.35 | 174.42 | 120.15 | |
| Prepayments and accrued income | 4.20 | 9.03 | 10.04 | 6.51 | 1.07 |
| Current deferred tax assets | 0.22 | 0.45 | 3.71 | ||
| Short term receivables total | 2 049.00 | 178.61 | 184.91 | 6.51 | 124.93 |
| Cash and bank deposits | 62.53 | 294.94 | 609.16 | 120.97 | 200.25 |
| Cash and cash equivalents | 62.53 | 294.94 | 609.16 | 120.97 | 200.25 |
| Balance sheet total (assets) | 7 269.53 | 9 487.45 | 9 519.49 | 8 564.43 | 8 473.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | - 156.68 | - 245.77 | - 215.99 | - 230.23 | - 168.91 |
| Profit of the financial year | -44.42 | 29.78 | -14.24 | 61.32 | 22.00 |
| Shareholders equity total | - 161.11 | - 174.99 | - 189.23 | - 127.91 | - 105.91 |
| Provisions | 0.19 | 1.66 | |||
| Non-current loans from credit institutions | 4 836.72 | 8 394.08 | 8 322.81 | 8 266.59 | 8 195.53 |
| Non-current other liabilities | 142.32 | ||||
| Non-current liabilities total | 4 836.72 | 8 394.08 | 8 322.81 | 8 266.59 | 8 337.85 |
| Current loans from credit institutions | 43.50 | 75.52 | 75.34 | 75.18 | 65.36 |
| Advances received | 103.60 | 198.37 | 198.37 | 199.83 | 72.66 |
| Current owed to group member | 2 397.63 | 905.37 | 1 019.05 | 33.27 | |
| Short-term deferred tax liabilities | 29.00 | 74.10 | 78.15 | 100.81 | 88.68 |
| Other non-interest bearing current liabilities | 20.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 2 593.72 | 1 268.36 | 1 385.91 | 424.09 | 241.71 |
| Balance sheet total (liabilities) | 7 269.53 | 9 487.45 | 9 519.49 | 8 564.43 | 8 473.64 |
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