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EJENDOMSSELSKABET AF 1/11-08, AALBORG ApS — Credit Rating and Financial Key Figures

CVR number: 30534581
Maren Turis Gade 2, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 294.692 134.992 150.951 114.122 348.99
Reduction in value of non-current assets3 100.001 000.00-1 700.00
EBIT4 394.693 134.99450.951 114.122 348.99
Other financial income76.5546.0258.3749.16- 166.42
Other financial expenses- 387.01- 371.42-1 572.90-2 132.76-1 452.92
Pre-tax profit4 084.232 809.59-1 063.58- 969.47729.64
Income taxes- 898.51- 618.09233.99212.88- 160.56
Net earnings3 185.722 191.50- 829.58- 756.59569.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings56 600.0057 600.0055 900.0055 900.0055 900.00
Tangible assets total56 600.0057 600.0055 900.0055 900.0055 900.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.685.431 055.031 421.36311.45181.33
Current other receivables212.1547.3242.23163.90120.66
Current deferred tax assets106.90
Short term receivables total897.581 102.351 463.59475.35408.89
Cash and bank deposits1 647.722 441.172 165.220.75
Cash and cash equivalents1 647.722 441.172 165.220.75
Balance sheet total (assets)59 145.3061 143.5259 528.8256 376.1056 308.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings13 056.7916 242.5118 434.0117 604.4316 847.84
Profit of the financial year3 185.722 191.50- 829.58- 756.59569.09
Shareholders equity total16 367.5118 559.0117 729.4316 972.8417 541.92
Provisions870.081 091.75719.01506.13720.65
Non-current loans from credit institutions39 892.2039 555.0039 217.8032 857.2831 768.79
Non-current other liabilities841.97855.97838.90
Non-current liabilities total40 734.1740 410.9740 056.7032 857.2831 768.79
Current loans from credit institutions337.20337.20337.201 552.951 000.80
Advances received24.2637.0327.08852.63847.67
Current trade creditors77.7154.3893.85144.45101.03
Current owed to group member8.343 330.834 229.04
Short-term deferred tax liabilities637.86610.68535.14138.7252.89
Other non-interest bearing current liabilities88.1742.4930.4120.2746.10
Current liabilities total1 173.541 081.781 023.686 039.856 277.52
Balance sheet total (liabilities)59 145.3061 143.5259 528.8256 376.1056 308.89
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