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AALBORG AUTO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 20002492
Brådalvej 2, 9210 Aalborg SØ
aalborgautoservice@live.dk
tel: 98314277
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 194.97 | 791.23 | 734.06 | 606.44 | 629.86 |
| Employee benefit expenses | - 806.50 | - 640.92 | - 326.73 | - 293.50 | - 286.00 |
| Total depreciation | -13.05 | -13.05 | -15.65 | -15.65 | -15.65 |
| EBIT | 375.42 | 137.26 | 391.68 | 297.29 | 328.21 |
| Other financial expenses | -98.20 | -99.98 | - 289.59 | - 521.60 | - 475.69 |
| Pre-tax profit | 277.21 | 37.28 | 102.09 | - 224.31 | - 147.47 |
| Income taxes | -66.73 | -12.00 | -21.51 | -0.02 | -0.10 |
| Net earnings | 210.49 | 25.27 | 80.58 | - 224.33 | - 147.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 765.26 | 9 046.12 | 10 297.75 | 10 282.09 | 10 266.44 |
| Tangible assets total | 7 765.26 | 9 046.12 | 10 297.75 | 10 282.09 | 10 266.44 |
| Investments total | 16.73 | 16.73 | 16.73 | 16.73 | 16.73 |
| Long term receivables total | |||||
| Finished products/goods | 2 671.18 | 2 229.64 | 2 279.00 | 2 875.00 | 2 400.00 |
| Inventories total | 2 671.18 | 2 229.64 | 2 279.00 | 2 875.00 | 2 400.00 |
| Current trade debtors | 272.39 | 321.37 | 312.12 | 366.44 | 366.44 |
| Current owed by particip. interest comp. | 140.72 | 147.24 | 265.80 | ||
| Current other receivables | 203.13 | 217.34 | 100.00 | 100.00 | 100.00 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 475.52 | 538.72 | 552.83 | 613.69 | 752.24 |
| Cash and bank deposits | 134.67 | 138.98 | 137.22 | 137.22 | 137.22 |
| Cash and cash equivalents | 134.67 | 138.98 | 137.22 | 137.22 | 137.22 |
| Balance sheet total (assets) | 11 063.36 | 11 970.19 | 13 283.53 | 13 924.73 | 13 572.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 831.90 | 1 042.39 | 1 067.67 | 1 148.24 | 576.10 |
| Profit of the financial year | 210.49 | 25.27 | 80.58 | - 224.33 | - 147.58 |
| Shareholders equity total | 1 167.39 | 1 192.67 | 1 273.24 | 1 048.91 | 553.53 |
| Non-current loans from credit institutions | 4 836.30 | 5 431.01 | 6 205.38 | ||
| Non-current liabilities total | 4 836.30 | 5 431.01 | 6 205.38 | ||
| Current loans from credit institutions | 1 606.77 | 1 227.54 | 1 097.95 | 7 806.55 | 7 961.45 |
| Advances received | 37.50 | ||||
| Current trade creditors | 164.15 | 5.38 | 31.00 | ||
| Current owed to participating | 2 855.57 | 3 772.47 | 4 329.73 | 4 510.37 | 4 153.02 |
| Short-term deferred tax liabilities | 44.75 | 66.60 | 24.40 | 5.40 | |
| Other non-interest bearing current liabilities | 388.42 | 274.52 | 352.82 | 485.00 | 904.63 |
| Current liabilities total | 5 059.67 | 5 346.51 | 5 804.91 | 12 875.81 | 13 019.10 |
| Balance sheet total (liabilities) | 11 063.36 | 11 970.19 | 13 283.53 | 13 924.73 | 13 572.63 |
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