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Aalborg Multi & Drone Service ApS — Credit Rating and Financial Key Figures
CVR number: 39905590
Filippavej 7, 9000 Aalborg
mr_uwe2003@yahoo.dk
tel: 25693044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.33 | 280.69 | 348.83 | 630.92 | 718.59 |
| Employee benefit expenses | - 397.43 | - 257.61 | - 331.65 | - 626.05 | - 548.06 |
| Total depreciation | -14.17 | -5.42 | -8.82 | -15.56 | -50.30 |
| EBIT | -90.27 | 17.67 | 8.35 | -10.69 | 120.23 |
| Other financial income | 0.64 | 5.67 | 0.28 | 0.77 | |
| Other financial expenses | -2.12 | -0.65 | -0.97 | -11.94 | |
| Pre-tax profit | -92.39 | 17.66 | 13.05 | -22.34 | 121.00 |
| Income taxes | -29.74 | ||||
| Net earnings | -92.39 | 17.66 | 13.05 | -22.34 | 91.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.25 | ||||
| Tangible assets total | 90.25 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.29 | 47.98 | 27.99 | 154.90 | 222.04 |
| Current other receivables | 40.94 | 30.73 | 25.15 | 21.26 | 29.92 |
| Short term receivables total | 60.23 | 78.71 | 53.14 | 176.15 | 251.95 |
| Cash and bank deposits | 37.74 | 97.26 | 106.86 | 79.17 | 49.69 |
| Cash and cash equivalents | 37.74 | 97.26 | 106.86 | 79.17 | 49.69 |
| Balance sheet total (assets) | 97.97 | 175.97 | 160.00 | 255.33 | 391.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.14 | -69.26 | -51.60 | -38.55 | -60.89 |
| Profit of the financial year | -92.39 | 17.66 | 13.05 | -22.34 | 91.26 |
| Shareholders equity total | -29.26 | -11.60 | 1.45 | -20.89 | 70.37 |
| Provisions | 4.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 43.89 | 49.07 | 105.50 | 76.11 | |
| Current owed to participating | 17.91 | 72.64 | 29.90 | 16.40 | 152.33 |
| Short-term deferred tax liabilities | 3.93 | 3.93 | 25.56 | ||
| Other non-interest bearing current liabilities | 105.39 | 67.11 | 79.58 | 154.31 | 63.34 |
| Current liabilities total | 127.23 | 187.57 | 158.55 | 276.22 | 317.34 |
| Balance sheet total (liabilities) | 97.97 | 175.97 | 160.00 | 255.33 | 391.89 |
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