Aalborg Lejligheder ApS — Credit Rating and Financial Key Figures
CVR number: 29446156
Klokkestøbergade 17, 9000 Aalborg
info@jmxbolig.dk
tel: 92159515
www.jmxbolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.93 | 341.19 | 624.38 | 315.93 | 237.66 |
| Other operating expenses | - 357.90 | ||||
| Reduction in value of non-current assets | -1 157.88 | -1 222.00 | |||
| EBIT | 1 438.81 | 341.19 | 624.38 | -41.97 | - 984.34 |
| Other financial income | 78.79 | 57.40 | 57.30 | 77.90 | 85.86 |
| Other financial expenses | - 200.93 | - 189.34 | - 201.65 | - 270.77 | - 341.64 |
| Pre-tax profit | 1 316.66 | 209.25 | 480.02 | - 234.84 | -1 240.12 |
| Income taxes | - 290.05 | -46.04 | - 105.61 | 40.93 | 273.00 |
| Net earnings | 1 026.61 | 163.22 | 374.42 | - 193.91 | - 967.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 270.00 | 17 270.00 | 17 270.00 | 16 072.00 | 14 850.00 |
| Tangible assets total | 17 270.00 | 17 270.00 | 17 270.00 | 16 072.00 | 14 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 963.05 | 1 885.51 | 1 896.78 | 1 966.43 | 2 225.21 |
| Current other receivables | 46.04 | 41.18 | 171.61 | ||
| Current deferred tax assets | 38.00 | ||||
| Short term receivables total | 2 009.08 | 1 926.69 | 2 068.38 | 1 966.43 | 2 263.21 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 10.01 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 10.01 | |
| Balance sheet total (assets) | 19 279.09 | 19 196.70 | 19 338.39 | 18 048.44 | 17 113.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 159.63 | 4 186.25 | 4 349.46 | 4 723.88 | 4 529.97 |
| Profit of the financial year | 1 026.61 | 163.22 | 374.42 | - 193.91 | - 967.12 |
| Shareholders equity total | 4 311.25 | 4 474.46 | 4 848.88 | 4 654.97 | 3 687.85 |
| Provisions | 303.00 | 303.00 | 303.00 | 235.00 | |
| Non-current loans from credit institutions | 10 687.42 | 10 276.07 | 9 896.10 | 8 890.72 | 8 545.06 |
| Non-current liabilities total | 10 687.42 | 10 276.07 | 9 896.10 | 8 890.72 | 8 545.06 |
| Current loans from credit institutions | 653.36 | 2 212.11 | 2 020.29 | 2 166.17 | 2 617.68 |
| Advances received | 74.68 | 77.30 | 71.00 | 54.55 | 21.84 |
| Current trade creditors | 21.57 | 20.00 | 43.27 | 29.11 | 26.95 |
| Current owed to group member | 1 227.29 | 1 314.79 | 1 569.29 | 1 520.09 | 1 768.31 |
| Short-term deferred tax liabilities | 34.93 | 46.04 | 105.61 | 27.07 | |
| Other non-interest bearing current liabilities | 1 946.70 | 472.92 | 480.95 | 470.75 | 445.51 |
| Accruals and deferred income | 18.88 | ||||
| Current liabilities total | 3 977.42 | 4 143.16 | 4 290.40 | 4 267.75 | 4 880.30 |
| Balance sheet total (liabilities) | 19 279.09 | 19 196.70 | 19 338.39 | 18 048.44 | 17 113.21 |
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