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Port of Aalborg Research & Development ApS — Credit Rating and Financial Key Figures
CVR number: 36051094
Vejdybet 16, 9220 Aalborg Øst
info@portofaalborg.com
tel: 99301500
https://portofaalborg.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 30.00 | ||||
| Gross profit | 334.00 | 2 274.00 | 6 681.00 | 5 763.00 | 6 147.24 |
| Costs of management | - 566.00 | - 488.00 | - 823.00 | -1 009.00 | - 592.90 |
| Costs of distribution | -19.00 | -2 815.00 | -4 739.00 | -4 437.00 | -5 494.72 |
| Other operating expenses | - 168.00 | - 114.00 | - 109.00 | - 416.33 | |
| EBIT | - 389.00 | -1 143.00 | 1 119.00 | 208.00 | - 356.70 |
| Other financial income | 47.00 | 13.00 | 178.00 | 316.00 | 133.70 |
| Other financial expenses | -6.00 | -14.00 | -10.00 | -0.04 | |
| Pre-tax profit | - 348.00 | -1 144.00 | 1 287.00 | 524.00 | - 223.05 |
| Income taxes | 75.00 | 247.00 | - 283.00 | - 117.00 | 44.55 |
| Net earnings | - 273.00 | - 897.00 | 1 004.00 | 407.00 | - 178.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 8 469.00 | 8 778.00 | 8 778.00 | 8 778.16 | |
| Tangible assets total | 8 469.00 | 8 778.00 | 8 778.00 | 8 778.16 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 535.00 | 151.00 | 256.00 | ||
| Current amounts owed by group member comp. | 5 760.00 | 973.00 | 6 590.00 | 6 536.00 | 2 984.60 |
| Current other receivables | 3 342.00 | 4 973.00 | 1.00 | 771.00 | 2 100.11 |
| Current deferred tax assets | 126.00 | 284.00 | 1 250.00 | 1 558.00 | 1 602.26 |
| Short term receivables total | 9 763.00 | 6 381.00 | 8 097.00 | 8 865.00 | 6 686.97 |
| Cash and bank deposits | 73.00 | 5 273.00 | 459.00 | 382.00 | 360.14 |
| Cash and cash equivalents | 73.00 | 5 273.00 | 459.00 | 382.00 | 360.14 |
| Balance sheet total (assets) | 9 836.00 | 20 123.00 | 17 334.00 | 18 025.00 | 15 825.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 150.00 | 10 150.00 | 10 150.00 | 8 500.00 | 8 500.00 |
| Retained earnings | -1 278.00 | -1 551.00 | -2 449.00 | 205.00 | 612.04 |
| Profit of the financial year | - 273.00 | - 897.00 | 1 004.00 | 407.00 | - 178.50 |
| Shareholders equity total | 8 599.00 | 7 702.00 | 8 705.00 | 9 112.00 | 8 933.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 652.00 | 637.00 | 119.00 | 164.00 | 400.02 |
| Current owed to group member | 7 021.00 | 631.00 | 544.00 | 146.75 | |
| Short-term deferred tax liabilities | 1 509.00 | 424.00 | |||
| Other non-interest bearing current liabilities | 585.00 | 432.00 | 686.00 | 810.00 | 643.67 |
| Accruals and deferred income | 4 331.00 | 5 684.00 | 6 971.00 | 5 701.29 | |
| Current liabilities total | 1 237.00 | 12 421.00 | 8 629.00 | 8 913.00 | 6 891.72 |
| Balance sheet total (liabilities) | 9 836.00 | 20 123.00 | 17 334.00 | 18 025.00 | 15 825.27 |
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