HR. & FRU B. AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34721084
Laurits Christensens Vej 53, 9300 Sæby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.22 | - 150.06 | -6.34 | -12.58 | -0.78 |
| Employee benefit expenses | - 506.74 | -36.62 | |||
| Total depreciation | -40.99 | ||||
| EBIT | 30.48 | - 186.67 | -6.34 | -12.58 | -0.78 |
| Other financial expenses | -8.78 | -2.25 | -0.05 | ||
| Pre-tax profit | 21.70 | - 188.93 | -6.38 | -12.58 | -0.78 |
| Income taxes | -4.29 | 41.56 | 1.41 | 2.77 | -2.60 |
| Net earnings | 17.41 | - 147.36 | -4.98 | -9.82 | -3.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 188.37 | 1 127.36 | 724.15 | 626.57 | 626.05 |
| Current other receivables | 26.96 | 0.66 | 0.22 | ||
| Current deferred tax assets | 41.56 | 1.41 | 4.17 | 1.58 | |
| Short term receivables total | 1 215.34 | 1 168.92 | 725.55 | 631.40 | 627.85 |
| Cash and bank deposits | 1.00 | 2.82 | 1.03 | 0.02 | 0.20 |
| Cash and cash equivalents | 1.00 | 2.82 | 1.03 | 0.02 | 0.20 |
| Balance sheet total (assets) | 1 216.34 | 1 171.75 | 726.58 | 631.42 | 628.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 692.17 | 709.57 | 562.21 | 557.23 | 547.42 |
| Profit of the financial year | 17.41 | - 147.36 | -4.98 | -9.82 | -3.37 |
| Shareholders equity total | 789.58 | 642.21 | 637.23 | 627.42 | 624.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.90 | ||||
| Other non-interest bearing current liabilities | 414.86 | 529.53 | 89.35 | 4.00 | 4.00 |
| Current liabilities total | 426.76 | 529.53 | 89.35 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 1 216.34 | 1 171.75 | 726.58 | 631.42 | 628.04 |
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