AALBORG BRONCESTØBERI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26276012
Fabriksparken 9, 9230 Svenstrup J
tel: 98380087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.38 | -3.38 | -3.19 | |
| Gross profit | 2.85 | -3.13 | -3.38 | -3.38 | -3.19 |
| EBIT | 2.85 | -3.13 | -3.38 | -3.38 | -3.19 |
| Other financial income | 32.88 | 32.75 | 33.17 | 35.48 | 45.91 |
| Other financial expenses | -0.59 | -1.57 | -1.35 | ||
| Net income from associates (fin.) | 117.75 | 325.06 | 50.66 | 19.42 | 254.81 |
| Pre-tax profit | 152.89 | 353.12 | 79.11 | 51.53 | 297.53 |
| Income taxes | -7.84 | -6.52 | -6.56 | -7.06 | -9.35 |
| Net earnings | 145.05 | 346.60 | 72.55 | 44.46 | 288.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 857.94 | 2 183.00 | 2 033.66 | 1 953.07 | 2 207.88 |
| Investments total | 1 857.94 | 2 183.00 | 2 033.66 | 1 953.07 | 2 207.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 083.58 | 1 056.16 | 1 188.57 | 1 211.58 | 1 121.50 |
| Current deferred tax assets | 25.46 | 85.41 | 30.44 | 14.94 | 74.82 |
| Short term receivables total | 1 109.04 | 1 141.57 | 1 219.02 | 1 226.51 | 1 196.32 |
| Balance sheet total (assets) | 2 966.98 | 3 324.57 | 3 252.67 | 3 179.59 | 3 404.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 483.79 | 1 808.85 | 1 859.50 | 1 578.92 | 1 833.73 |
| Retained earnings | 1 190.71 | 896.30 | 1 074.44 | 1 305.57 | 960.23 |
| Profit of the financial year | 145.05 | 346.60 | 72.55 | 44.46 | 288.18 |
| Shareholders equity total | 2 944.55 | 3 291.14 | 3 249.30 | 3 175.96 | 3 342.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.63 | 3.63 | |||
| Short-term deferred tax liabilities | 19.31 | 29.93 | 58.17 | ||
| Other non-interest bearing current liabilities | 3.13 | 3.49 | 3.38 | 0.27 | |
| Current liabilities total | 22.43 | 33.43 | 3.38 | 3.63 | 62.06 |
| Balance sheet total (liabilities) | 2 966.98 | 3 324.57 | 3 252.67 | 3 179.59 | 3 404.20 |
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