HOLGER KRISTIANSENS EFTF. AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 10616530
Glarmestervænget 19, Stenstrup 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 092.90 | 1 027.30 | 843.41 | 813.60 | 620.01 |
| Employee benefit expenses | - 188.41 | - 185.65 | - 184.13 | - 185.38 | - 185.63 |
| Total depreciation | - 131.81 | - 250.90 | - 344.39 | - 596.90 | - 199.81 |
| EBIT | 772.68 | 590.74 | 314.89 | 31.32 | 234.56 |
| Other financial income | 0.89 | 2.05 | 41.77 | 70.19 | |
| Other financial expenses | -19.26 | -20.39 | -17.13 | -13.14 | -7.72 |
| Pre-tax profit | 754.31 | 570.34 | 299.81 | 59.95 | 297.03 |
| Income taxes | - 160.79 | - 127.27 | -66.68 | -15.26 | -67.04 |
| Net earnings | 593.53 | 443.07 | 233.13 | 44.69 | 229.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 631.41 | 1 408.30 | 1 063.91 | 467.01 | 267.19 |
| Tangible assets total | 631.41 | 1 408.30 | 1 063.91 | 467.01 | 267.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 109.56 | 841.08 | 612.62 | 618.10 | 944.92 |
| Prepayments and accrued income | 13.37 | 27.55 | 27.18 | 12.47 | |
| Current other receivables | 0.40 | 2.18 | 26.98 | ||
| Current deferred tax assets | 8.11 | ||||
| Short term receivables total | 1 122.93 | 868.63 | 640.19 | 632.75 | 980.01 |
| Cash and bank deposits | 2 905.14 | 1 965.67 | 2 388.08 | 2 537.18 | 2 665.31 |
| Cash and cash equivalents | 2 905.14 | 1 965.67 | 2 388.08 | 2 537.18 | 2 665.31 |
| Balance sheet total (assets) | 4 659.49 | 4 242.59 | 4 092.18 | 3 636.94 | 3 912.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 575.00 | 425.00 | 225.00 | 40.00 | 200.00 |
| Retained earnings | 1 627.25 | 1 795.78 | 2 013.85 | 2 206.98 | 2 051.67 |
| Profit of the financial year | 593.53 | 443.07 | 233.13 | 44.69 | 229.98 |
| Shareholders equity total | 3 295.78 | 3 163.85 | 2 971.98 | 2 791.67 | 2 981.66 |
| Provisions | 36.24 | 132.72 | 124.83 | 17.88 | |
| Non-current liabilities total | |||||
| Current trade creditors | 399.94 | 470.46 | 430.46 | 214.55 | 564.49 |
| Current owed to group member | 260.40 | 175.30 | 296.97 | 244.16 | 201.93 |
| Short-term deferred tax liabilities | 169.83 | 32.14 | 77.85 | 131.61 | 100.76 |
| Other non-interest bearing current liabilities | 497.30 | 268.12 | 190.08 | 237.06 | 63.68 |
| Current liabilities total | 1 327.47 | 946.02 | 995.36 | 827.38 | 930.86 |
| Balance sheet total (liabilities) | 4 659.49 | 4 242.59 | 4 092.18 | 3 636.94 | 3 912.52 |
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