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JYLLANDSGADE 28, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34094217
Århusvej 115, 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 767.21 | 1 859.00 | 1 928.00 | 1 987.00 | 2 071.67 |
| Total depreciation | - 775.58 | - 776.00 | - 776.00 | ||
| Reduction in value of non-current assets | - 512.00 | - 673.01 | |||
| EBIT | 991.63 | 1 083.00 | 1 152.00 | 1 475.00 | 1 398.66 |
| Other financial income | 7.18 | 16.00 | 35.00 | 47.00 | 89.39 |
| Other financial expenses | - 167.83 | - 175.00 | - 337.00 | - 287.00 | - 179.26 |
| Pre-tax profit | 830.98 | 924.00 | 850.00 | 1 235.00 | 1 308.79 |
| Income taxes | - 188.41 | - 204.00 | - 187.00 | - 272.00 | - 287.93 |
| Net earnings | 642.57 | 720.00 | 663.00 | 963.00 | 1 020.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 960.38 | 13 185.00 | 12 409.00 | ||
| Buildings | 15 680.00 | 16 344.00 | |||
| Tangible assets total | 13 960.38 | 13 185.00 | 12 409.00 | 15 680.00 | 16 344.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 568.00 | 1 886.10 | |||
| Short term receivables total | 568.00 | 1 886.10 | |||
| Cash and bank deposits | 1.47 | 2.00 | 2.00 | 2.00 | 4.86 |
| Cash and cash equivalents | 1.47 | 2.00 | 2.00 | 2.00 | 4.86 |
| Balance sheet total (assets) | 13 961.85 | 13 187.00 | 12 411.00 | 16 250.00 | 18 234.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 3 004.29 | 3 647.00 | 4 368.00 | 6 480.00 | 2 442.77 |
| Profit of the financial year | 642.57 | 720.00 | 663.00 | 963.00 | 1 020.86 |
| Shareholders equity total | 3 746.87 | 4 467.00 | 5 131.00 | 7 543.00 | 8 563.63 |
| Provisions | 336.38 | 341.00 | 346.00 | 2 742.00 | 2 780.78 |
| Non-current loans from credit institutions | 6 509.94 | 5 752.00 | 5 392.00 | 4 982.00 | 4 497.35 |
| Non-current liabilities total | 6 509.94 | 5 752.00 | 5 392.00 | 4 982.00 | 4 497.35 |
| Current loans from credit institutions | 779.00 | 785.00 | 453.00 | 442.00 | 468.00 |
| Current trade creditors | 10.00 | 10.00 | 17.00 | 17.00 | 18.00 |
| Current owed to group member | 2 118.92 | 1 331.00 | 576.00 | ||
| Short-term deferred tax liabilities | 178.17 | 199.00 | 182.00 | 209.00 | 248.95 |
| Other non-interest bearing current liabilities | 282.58 | 302.00 | 314.00 | 315.00 | 1 658.24 |
| Current liabilities total | 3 368.67 | 2 627.00 | 1 542.00 | 983.00 | 2 393.20 |
| Balance sheet total (liabilities) | 13 961.85 | 13 187.00 | 12 411.00 | 16 250.00 | 18 234.97 |
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