Aalborg Energicenter A/S — Credit Rating and Financial Key Figures
CVR number: 25453638
Nefovej 50, Stae 9310 Vodskov
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 701.00 | 1 685.00 | 1 793.00 | 1 955.00 | 345.00 |
| Costs of management | -8 694.00 | -1 661.00 | -1 785.00 | -1 949.00 | -1 191.00 |
| EBIT | 7.00 | 24.00 | 9.00 | 5.00 | - 846.00 |
| Other financial income | 1.00 | 1.00 | 2.00 | 1.00 | |
| Other financial expenses | -7.00 | -25.00 | -9.00 | -7.00 | -5.00 |
| Pre-tax profit | - 850.00 | ||||
| Net earnings | - 850.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.00 | 23.00 | 7.00 | ||
| Tangible assets total | 79.00 | 23.00 | 7.00 | ||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 559.00 | 606.00 | 471.00 | 247.00 | 211.00 |
| Current amounts owed by group member comp. | 870.00 | 5 237.00 | 17 736.00 | 12 971.00 | 1 705.00 |
| Current other receivables | 1.00 | 850.00 | 1 497.00 | 849.00 | |
| Current deferred tax assets | 52.00 | 52.00 | 52.00 | 43.00 | |
| Short term receivables total | 7 482.00 | 6 745.00 | 19 756.00 | 14 110.00 | 1 916.00 |
| Cash and bank deposits | 161.00 | ||||
| Cash and cash equivalents | 161.00 | ||||
| Balance sheet total (assets) | 7 560.00 | 6 768.00 | 19 763.00 | 14 271.00 | 1 916.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Profit of the financial year | - 850.00 | ||||
| Shareholders equity total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 150.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 581.00 | 2 309.00 | 1 187.00 | 316.00 | |
| Current trade creditors | 3 389.00 | 1 053.00 | 17 197.00 | 12 766.00 | 141.00 |
| Current owed to group member | 2 255.00 | 1 340.00 | 370.00 | 3.00 | 686.00 |
| Short-term deferred tax liabilities | 53.00 | 53.00 | |||
| Other non-interest bearing current liabilities | 282.00 | 1 013.00 | 9.00 | 502.00 | 623.00 |
| Current liabilities total | 6 560.00 | 5 768.00 | 18 763.00 | 13 271.00 | 1 766.00 |
| Balance sheet total (liabilities) | 7 560.00 | 6 768.00 | 19 763.00 | 14 271.00 | 1 916.00 |
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