B. Aalund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42532584
Stationsvej 4 D, 6752 Glejbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.20 | -6.45 |
| EBIT | -5.20 | -6.45 |
| Other financial income | 0.82 | |
| Other financial expenses | -9.86 | -6.67 |
| Reduction non-current investment assets | -14.00 | |
| Pre-tax profit | -14.24 | -27.12 |
| Income taxes | 3.15 | |
| Net earnings | -11.09 | -27.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 63.69 | |
| Short term receivables total | 63.69 | |
| Cash and bank deposits | 72.10 | 51.65 |
| Cash and cash equivalents | 72.10 | 51.65 |
| Balance sheet total (assets) | 215.79 | 131.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.50 | -18.59 |
| Profit of the financial year | -11.09 | -27.12 |
| Shareholders equity total | 21.41 | -5.71 |
| Non-current liabilities total | ||
| Current owed to participating | 123.23 | 126.43 |
| Short-term deferred tax liabilities | 60.54 | |
| Other non-interest bearing current liabilities | 10.61 | 10.93 |
| Current liabilities total | 194.38 | 137.36 |
| Balance sheet total (liabilities) | 215.79 | 131.65 |
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