AALBORG CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31374596
Nibevej 318, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.38 | -10.00 | -9.51 | -15.46 | -10.81 |
| Gross profit | -9.38 | -10.00 | -9.51 | -15.46 | -10.81 |
| EBIT | -9.38 | -10.00 | -9.51 | -15.46 | -10.81 |
| Other financial income | 12.50 | 2.84 | 4.68 | 0.82 | |
| Other financial expenses | -22.49 | -25.26 | -26.13 | -11.60 | -13.31 |
| Net income from associates (fin.) | - 861.60 | 113.65 | 195.06 | 5 719.69 | 643.46 |
| Pre-tax profit | - 880.96 | 81.24 | 159.42 | 5 697.30 | 620.16 |
| Net earnings | - 880.96 | 81.24 | 159.42 | 5 697.30 | 620.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 976.58 | 4 933.59 | 5 128.64 | 8 944.83 | 9 588.28 |
| Investments total | 4 976.58 | 4 933.59 | 5 128.64 | 8 944.83 | 9 588.28 |
| Non-current loans receivable | 487.01 | ||||
| Long term receivables total | 487.01 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 262.50 | 469.22 | |||
| Short term receivables total | 262.50 | 469.22 | |||
| Cash and bank deposits | 47.98 | 301.50 | 289.15 | 833.87 | 25.06 |
| Cash and cash equivalents | 47.98 | 301.50 | 289.15 | 833.87 | 25.06 |
| Balance sheet total (assets) | 5 287.06 | 5 235.09 | 5 417.79 | 9 778.70 | 10 569.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Other reserves | - 796.24 | - 839.23 | - 644.18 | 3 022.01 | 3 815.47 |
| Retained earnings | 5 587.34 | 4 592.73 | 4 478.90 | 672.14 | 5 725.98 |
| Profit of the financial year | - 880.96 | 81.24 | 159.42 | 5 697.30 | 620.16 |
| Shareholders equity total | 4 035.14 | 3 959.73 | 4 119.15 | 9 666.45 | 10 286.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 8.75 | 12.25 | 12.50 |
| Current owed to participating | 1 242.55 | 1 265.99 | 1 289.90 | 100.00 | 270.47 |
| Current liabilities total | 1 251.92 | 1 275.36 | 1 298.65 | 112.25 | 282.97 |
| Balance sheet total (liabilities) | 5 287.06 | 5 235.09 | 5 417.79 | 9 778.70 | 10 569.58 |
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