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AALBORG HAVE- & EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33049226
Leharparken 65, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 291.00 | 2 680.00 | 2 441.00 | 2 751.25 | 2 921.91 |
| Employee benefit expenses | -2 141.00 | -2 327.00 | -2 214.00 | -2 435.72 | -2 778.27 |
| Total depreciation | -17.00 | -21.00 | -56.00 | -71.76 | -39.65 |
| EBIT | 133.00 | 332.00 | 171.00 | 243.77 | 103.99 |
| Other financial income | 2.00 | 2.00 | 2.00 | 5.31 | 6.39 |
| Other financial expenses | -5.00 | -3.00 | -4.43 | -0.81 | |
| Pre-tax profit | 130.00 | 331.00 | 173.00 | 244.65 | 109.57 |
| Income taxes | -29.00 | -74.00 | -39.00 | -59.40 | -41.42 |
| Net earnings | 101.00 | 257.00 | 134.00 | 185.25 | 68.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 321.00 | ||||
| Buildings | 321.00 | 289.00 | 256.92 | 256.92 | |
| Machinery and equipment | 48.00 | 52.00 | 104.00 | 112.84 | 73.19 |
| Tangible assets total | 369.00 | 373.00 | 393.00 | 369.76 | 330.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 191.00 | 434.00 | 105.00 | 76.67 | 25.88 |
| Current amounts owed by group member comp. | 87.00 | 59.00 | 125.00 | 99.30 | 162.75 |
| Prepayments and accrued income | 108.00 | 102.00 | 61.00 | 49.70 | |
| Current other receivables | 5.00 | 5.00 | 5.00 | 4.50 | 4.50 |
| Current deferred tax assets | 3.00 | 15.88 | |||
| Short term receivables total | 391.00 | 600.00 | 299.00 | 246.04 | 193.12 |
| Cash and bank deposits | 506.00 | 332.00 | 659.00 | 908.83 | 962.92 |
| Cash and cash equivalents | 506.00 | 332.00 | 659.00 | 908.83 | 962.92 |
| Balance sheet total (assets) | 1 266.00 | 1 305.00 | 1 351.00 | 1 524.63 | 1 486.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 59.00 | 61.00 | 67.50 | 100.00 |
| Retained earnings | 331.00 | 373.00 | 569.00 | 635.43 | 720.69 |
| Profit of the financial year | 101.00 | 257.00 | 134.00 | 185.25 | 68.15 |
| Shareholders equity total | 712.00 | 769.00 | 844.00 | 968.19 | 968.84 |
| Provisions | 26.00 | 22.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 106.00 | 36.00 | 41.00 | 34.23 | 20.00 |
| Short-term deferred tax liabilities | 19.00 | 78.00 | 65.00 | 72.14 | 25.54 |
| Other non-interest bearing current liabilities | 403.00 | 400.00 | 401.00 | 450.08 | 471.77 |
| Current liabilities total | 528.00 | 514.00 | 507.00 | 556.44 | 517.32 |
| Balance sheet total (liabilities) | 1 266.00 | 1 305.00 | 1 351.00 | 1 524.63 | 1 486.15 |
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