PL EJENDOMME AALBORG ApS
CVR number: 30488997
Østre Havnepromenade 26, 9000 Aalborg
ejendomme@sparnord.dk
tel: 96161880
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 751.29 | 2 767.31 | 2 979.88 | 3 533.34 | 3 146.98 |
| Reduction in value of non-current assets | -9.46 | 3 022.08 | 5 168.75 | 4 368.96 | |
| EBIT | 3 741.84 | 5 789.38 | 8 148.63 | 3 533.34 | 7 515.94 |
| Other financial income | 2.39 | 785.31 | 2 743.60 | 442.30 | |
| Other financial expenses | -3 580.43 | -2 497.65 | -1 628.84 | -1 747.16 | -3 484.50 |
| Net income from associates (fin.) | -0.04 | -3.69 | -4.10 | ||
| Pre-tax profit | 161.37 | 3 290.42 | 7 301.01 | 4 529.77 | 4 473.74 |
| Income taxes | -48.60 | - 718.84 | -1 607.00 | - 996.56 | - 998.94 |
| Net earnings | 112.77 | 2 571.59 | 5 694.01 | 3 533.22 | 3 474.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94 940.21 | 97 962.29 | 103 131.04 | 104 631.04 | 109 000.00 |
| Tangible assets total | 94 940.21 | 97 962.29 | 103 131.04 | 104 631.04 | 109 000.00 |
| Holdings in group member companies | 165.00 | 161.31 | 157.21 | ||
| Investments total | 165.00 | 161.31 | 157.21 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 56.44 | 49.84 | 43.23 | 69.75 | 60.89 |
| Current other receivables | 1.78 | 5.37 | 10.00 | 1 584.98 | 756.32 |
| Short term receivables total | 58.21 | 55.20 | 53.23 | 1 654.72 | 817.21 |
| Cash and bank deposits | 278.33 | 105.78 | 226.86 | 9.23 | 24.45 |
| Cash and cash equivalents | 278.33 | 105.78 | 226.86 | 9.23 | 24.45 |
| Balance sheet total (assets) | 95 441.75 | 98 284.58 | 103 568.34 | 106 294.99 | 109 841.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 57.20 | 58.90 |
| Other reserves | 1 992.01 | 1 989.31 | 1 985.21 | ||
| Retained earnings | 5 182.41 | 5 241.38 | 7 759.86 | 15 381.88 | 18 856.20 |
| Profit of the financial year | 112.77 | 2 571.59 | 5 694.01 | 3 533.22 | 3 474.80 |
| Shareholders equity total | 7 467.49 | 9 983.77 | 15 621.28 | 19 097.30 | 22 514.90 |
| Provisions | 2 841.00 | 3 560.00 | 5 167.00 | 6 163.56 | 7 162.50 |
| Non-current loans from credit institutions | 70 840.12 | 70 915.24 | 70 332.78 | 69 996.56 | 69 633.46 |
| Non-current deferred tax liabilities | 2 002.76 | 2 000.37 | 1 215.06 | 13.20 | |
| Non-current liabilities total | 72 842.88 | 72 915.61 | 71 547.84 | 70 009.76 | 69 633.46 |
| Current loans from credit institutions | 4 564.54 | 7 239.43 | 6 620.52 | 2 956.02 | 4 163.88 |
| Advances received | 609.82 | 530.94 | 505.93 | 476.15 | 605.60 |
| Current trade creditors | 420.79 | 364.22 | 477.59 | 470.10 | 368.82 |
| Current owed to participating | 5 232.10 | 2 192.50 | 2 113.74 | 5 755.12 | 3 914.05 |
| Current owed to group member | 175.55 | 170.86 | 166.78 | ||
| Other non-interest bearing current liabilities | 1 287.58 | 1 327.25 | 1 347.67 | 1 366.98 | 1 478.44 |
| Current liabilities total | 12 290.39 | 11 825.20 | 11 232.22 | 11 024.38 | 10 530.79 |
| Balance sheet total (liabilities) | 95 441.75 | 98 284.58 | 103 568.34 | 106 294.99 | 109 841.66 |
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