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BÅDEHAVNEN AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 26624851
Thorndahlsvej 8, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.00 | 322.00 | 316.00 | 360.00 | 364.68 |
| Reduction in value of non-current assets | - 250.00 | -2 500.00 | |||
| EBIT | 15.00 | -2 178.00 | 316.00 | 360.00 | 364.68 |
| Other financial income | 2.00 | 2.00 | 17.00 | 23.00 | 10.28 |
| Other financial expenses | -4.00 | -4.00 | - 192.00 | - 264.00 | - 262.38 |
| Pre-tax profit | 13.00 | -2 180.00 | 141.00 | 119.00 | 112.59 |
| Income taxes | 41.00 | 45.00 | 46.46 | ||
| Net earnings | 13.00 | -2 180.00 | 182.00 | 164.00 | 159.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 000.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Tangible assets total | 9 000.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 43.00 | 39.00 | 32.00 | 28.40 | |
| Current deferred tax assets | 41.00 | 45.00 | 46.46 | ||
| Short term receivables total | 43.00 | 80.00 | 77.00 | 74.85 | |
| Cash and bank deposits | 680.00 | 590.00 | 882.00 | 1 157.00 | 1 472.66 |
| Cash and cash equivalents | 680.00 | 590.00 | 882.00 | 1 157.00 | 1 472.66 |
| Balance sheet total (assets) | 9 680.00 | 7 133.00 | 7 462.00 | 7 734.00 | 8 047.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | 57.00 | 71.00 | -2 109.00 | -1 927.00 | -1 762.61 |
| Profit of the financial year | 13.00 | -2 180.00 | 182.00 | 164.00 | 159.04 |
| Shareholders equity total | 572.00 | -1 607.00 | -1 425.00 | -1 261.00 | -1 101.57 |
| Non-current loans from credit institutions | 726.00 | 650.00 | 589.00 | 519.00 | 447.37 |
| Non-current liabilities total | 726.00 | 650.00 | 589.00 | 519.00 | 447.37 |
| Current loans from credit institutions | 74.00 | 74.00 | 64.00 | 67.00 | 68.35 |
| Current trade creditors | 11.00 | 11.00 | 40.00 | 15.00 | 16.76 |
| Current owed to group member | 7 978.00 | 8 176.00 | 8 374.42 | ||
| Other non-interest bearing current liabilities | 8 297.00 | 8 005.00 | 216.00 | 218.00 | 242.18 |
| Current liabilities total | 8 382.00 | 8 090.00 | 8 298.00 | 8 476.00 | 8 701.71 |
| Balance sheet total (liabilities) | 9 680.00 | 7 133.00 | 7 462.00 | 7 734.00 | 8 047.51 |
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