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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 294.69 | 2 134.99 | 2 150.95 | 1 114.12 | 2 348.99 |
| Reduction in value of non-current assets | 3 100.00 | 1 000.00 | -1 700.00 | ||
| EBIT | 4 394.69 | 3 134.99 | 450.95 | 1 114.12 | 2 348.99 |
| Other financial income | 76.55 | 46.02 | 58.37 | 49.16 | - 166.42 |
| Other financial expenses | - 387.01 | - 371.42 | -1 572.90 | -2 132.76 | -1 452.92 |
| Pre-tax profit | 4 084.23 | 2 809.59 | -1 063.58 | - 969.47 | 729.64 |
| Income taxes | - 898.51 | - 618.09 | 233.99 | 212.88 | - 160.56 |
| Net earnings | 3 185.72 | 2 191.50 | - 829.58 | - 756.59 | 569.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 600.00 | 57 600.00 | 55 900.00 | 55 900.00 | 55 900.00 |
| Tangible assets total | 56 600.00 | 57 600.00 | 55 900.00 | 55 900.00 | 55 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 685.43 | 1 055.03 | 1 421.36 | 311.45 | 181.33 |
| Current other receivables | 212.15 | 47.32 | 42.23 | 163.90 | 120.66 |
| Current deferred tax assets | 106.90 | ||||
| Short term receivables total | 897.58 | 1 102.35 | 1 463.59 | 475.35 | 408.89 |
| Cash and bank deposits | 1 647.72 | 2 441.17 | 2 165.22 | 0.75 | |
| Cash and cash equivalents | 1 647.72 | 2 441.17 | 2 165.22 | 0.75 | |
| Balance sheet total (assets) | 59 145.30 | 61 143.52 | 59 528.82 | 56 376.10 | 56 308.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13 056.79 | 16 242.51 | 18 434.01 | 17 604.43 | 16 847.84 |
| Profit of the financial year | 3 185.72 | 2 191.50 | - 829.58 | - 756.59 | 569.09 |
| Shareholders equity total | 16 367.51 | 18 559.01 | 17 729.43 | 16 972.84 | 17 541.92 |
| Provisions | 870.08 | 1 091.75 | 719.01 | 506.13 | 720.65 |
| Non-current loans from credit institutions | 39 892.20 | 39 555.00 | 39 217.80 | 32 857.28 | 31 768.79 |
| Non-current other liabilities | 841.97 | 855.97 | 838.90 | ||
| Non-current liabilities total | 40 734.17 | 40 410.97 | 40 056.70 | 32 857.28 | 31 768.79 |
| Current loans from credit institutions | 337.20 | 337.20 | 337.20 | 1 552.95 | 1 000.80 |
| Advances received | 24.26 | 37.03 | 27.08 | 852.63 | 847.67 |
| Current trade creditors | 77.71 | 54.38 | 93.85 | 144.45 | 101.03 |
| Current owed to group member | 8.34 | 3 330.83 | 4 229.04 | ||
| Short-term deferred tax liabilities | 637.86 | 610.68 | 535.14 | 138.72 | 52.89 |
| Other non-interest bearing current liabilities | 88.17 | 42.49 | 30.41 | 20.27 | 46.10 |
| Current liabilities total | 1 173.54 | 1 081.78 | 1 023.68 | 6 039.85 | 6 277.52 |
| Balance sheet total (liabilities) | 59 145.30 | 61 143.52 | 59 528.82 | 56 376.10 | 56 308.89 |
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