AALBORG BRONCESTØBERI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26276012
Fabriksparken 9, 9230 Svenstrup J
tel: 98380087
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.13 | -3.38 | -3.38 | ||
Gross profit | -7.25 | 2.85 | -3.13 | -3.38 | -3.38 |
EBIT | -7.25 | 2.85 | -3.13 | -3.38 | -3.38 |
Other financial income | 33.35 | 32.88 | 32.75 | 33.17 | 35.48 |
Other financial expenses | -1.10 | -0.59 | -1.57 | -1.35 | |
Net income from associates (fin.) | 74.14 | 117.75 | 325.06 | 50.66 | 19.42 |
Pre-tax profit | 99.14 | 152.89 | 353.12 | 79.11 | 51.53 |
Income taxes | -5.74 | -7.84 | -6.52 | -6.56 | -7.06 |
Net earnings | 93.40 | 145.05 | 346.60 | 72.55 | 44.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 740.19 | 1 857.94 | 2 183.00 | 2 033.66 | 1 953.07 |
Investments total | 1 740.19 | 1 857.94 | 2 183.00 | 2 033.66 | 1 953.07 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 115.26 | 1 083.58 | 1 056.16 | 1 188.57 | 1 211.58 |
Current deferred tax assets | 12.93 | 25.46 | 85.41 | 30.44 | 14.94 |
Short term receivables total | 1 128.19 | 1 109.04 | 1 141.57 | 1 219.02 | 1 226.51 |
Balance sheet total (assets) | 2 868.37 | 2 966.98 | 3 324.57 | 3 252.67 | 3 179.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | ||
Other reserves | 1 366.04 | 1 483.79 | 1 808.85 | 1 859.50 | 1 578.92 |
Retained earnings | 1 215.07 | 1 190.71 | 896.30 | 1 074.44 | 1 305.57 |
Profit of the financial year | 93.40 | 145.05 | 346.60 | 72.55 | 44.46 |
Shareholders equity total | 2 799.50 | 2 944.55 | 3 291.14 | 3 249.30 | 3 175.96 |
Non-current liabilities total | |||||
Current owed to participating | 51.10 | ||||
Short-term deferred tax liabilities | 8.67 | 19.31 | 29.93 | ||
Other non-interest bearing current liabilities | 9.10 | 3.13 | 3.49 | 3.38 | 3.63 |
Current liabilities total | 68.87 | 22.43 | 33.43 | 3.38 | 3.63 |
Balance sheet total (liabilities) | 2 868.37 | 2 966.98 | 3 324.57 | 3 252.67 | 3 179.59 |
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