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Aalborg Lager Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36690038
Fåborgvej 8, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.56 | 3 736.93 | 94.54 | 64.32 | -34.55 |
| Total depreciation | - 100.70 | -42.92 | -42.92 | -42.92 | -42.92 |
| EBIT | 488.86 | 3 694.02 | 51.62 | 21.41 | -77.47 |
| Other financial income | 1.94 | 1.27 | 2.00 | 1.86 | 2.52 |
| Other financial expenses | -7.64 | -18.05 | -18.99 | ||
| Pre-tax profit | 483.16 | 3 677.24 | 34.63 | 23.27 | -74.95 |
| Income taxes | - 106.43 | - 802.39 | -7.84 | -5.12 | 16.71 |
| Net earnings | 376.73 | 2 874.85 | 26.78 | 18.15 | -58.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 818.51 | 1 562.18 | 1 519.26 | 1 476.35 | 1 433.43 |
| Tangible assets total | 5 818.51 | 1 562.18 | 1 519.26 | 1 476.35 | 1 433.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.64 | ||||
| Current other receivables | 14.09 | 53.81 | 12.53 | 0.99 | |
| Current deferred tax assets | 12.82 | 37.82 | 10.00 | ||
| Short term receivables total | 34.64 | 14.09 | 66.63 | 50.35 | 10.99 |
| Cash and bank deposits | 1 341.11 | 3 722.49 | 894.88 | 988.18 | 904.22 |
| Cash and cash equivalents | 1 341.11 | 3 722.49 | 894.88 | 988.18 | 904.22 |
| Balance sheet total (assets) | 7 194.25 | 5 298.76 | 2 480.77 | 2 514.87 | 2 348.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 956.76 | - 666.51 | 2 208.34 | 2 235.12 | 2 253.27 |
| Profit of the financial year | 376.73 | 2 874.85 | 26.78 | 18.15 | -58.24 |
| Shareholders equity total | 1 413.49 | 4 288.34 | 2 315.12 | 2 333.27 | 2 275.03 |
| Provisions | 167.02 | 52.79 | 58.46 | 63.58 | 46.87 |
| Non-current owed to participating | 5 162.09 | ||||
| Non-current liabilities total | 5 162.09 | ||||
| Advances received | 57.68 | 10.46 | 11.23 | ||
| Current trade creditors | 32.26 | 37.80 | 62.99 | 92.05 | |
| Short-term deferred tax liabilities | 84.48 | 908.61 | 1.57 | ||
| Other non-interest bearing current liabilities | 277.24 | 0.76 | 31.39 | 25.98 | 26.74 |
| Current liabilities total | 451.66 | 957.63 | 107.19 | 118.02 | 26.74 |
| Balance sheet total (liabilities) | 7 194.25 | 5 298.76 | 2 480.77 | 2 514.87 | 2 348.64 |
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