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KOP OG KANDE, AALBORG STORCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 19430189
Jægersprisvej 26, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 613.00 | 1 220.00 | 548.00 | 2 103.00 | 1 960.09 |
| Employee benefit expenses | -2 360.00 | -2 494.00 | -2 542.00 | -2 189.00 | -1 906.82 |
| Other operating expenses | -60.00 | ||||
| Total depreciation | - 139.00 | -90.00 | -88.00 | -90.00 | -72.94 |
| EBIT | 114.00 | -1 424.00 | -2 082.00 | - 176.00 | -19.67 |
| Other financial income | 567.00 | 570.00 | 229.00 | 250.00 | 133.61 |
| Other financial expenses | - 245.00 | - 269.00 | - 249.00 | - 112.00 | -86.39 |
| Pre-tax profit | 436.00 | -1 123.00 | -2 102.00 | -38.00 | 27.55 |
| Income taxes | - 107.00 | - 132.00 | 67.00 | 37.00 | |
| Net earnings | 329.00 | -1 255.00 | -2 035.00 | -1.00 | 27.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 419.00 | 329.00 | 241.00 | 259.00 | 186.88 |
| Tangible assets total | 419.00 | 329.00 | 241.00 | 259.00 | 186.88 |
| Investments total | 498.00 | 499.00 | 569.00 | 25.00 | 25.23 |
| Non-current loans receivable | 540.00 | 413.00 | 329.00 | 305.00 | 306.10 |
| Long term receivables total | 540.00 | 413.00 | 329.00 | 305.00 | 306.10 |
| Finished products/goods | 5 873.00 | 5 449.00 | 4 179.00 | 4 194.00 | 4 647.70 |
| Inventories total | 5 873.00 | 5 449.00 | 4 179.00 | 4 194.00 | 4 647.70 |
| Current trade debtors | 81.00 | 133.00 | 90.00 | 75.00 | 47.23 |
| Current other receivables | 399.00 | 366.00 | 109.00 | 252.61 | |
| Current deferred tax assets | 189.00 | 19.00 | 48.00 | 37.00 | |
| Short term receivables total | 669.00 | 518.00 | 247.00 | 112.00 | 299.84 |
| Cash and bank deposits | 1 912.00 | 179.00 | 190.00 | 116.00 | 73.77 |
| Cash and cash equivalents | 1 912.00 | 179.00 | 190.00 | 116.00 | 73.77 |
| Balance sheet total (assets) | 9 911.00 | 7 387.00 | 5 755.00 | 5 011.00 | 5 539.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 2 733.00 | 3 062.00 | 1 807.00 | 261.00 | 260.05 |
| Profit of the financial year | 329.00 | -1 255.00 | -2 035.00 | -1.00 | 27.55 |
| Shareholders equity total | 3 287.00 | 1 932.00 | - 103.00 | 385.00 | 412.61 |
| Non-current other liabilities | 64.00 | ||||
| Non-current liabilities total | 64.00 | ||||
| Current loans from credit institutions | 414.00 | 1 213.00 | 805.00 | 869.71 | |
| Current trade creditors | 2 038.00 | 1 886.00 | 1 291.00 | 1 343.00 | 1 806.02 |
| Current owed to group member | 1 379.00 | 1 444.00 | 1 472.00 | 1 427.00 | 1 393.75 |
| Other non-interest bearing current liabilities | 3 143.00 | 1 711.00 | 1 882.00 | 1 051.00 | 1 057.43 |
| Current liabilities total | 6 560.00 | 5 455.00 | 5 858.00 | 4 626.00 | 5 126.92 |
| Balance sheet total (liabilities) | 9 911.00 | 7 387.00 | 5 755.00 | 5 011.00 | 5 539.52 |
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