Jesper Østergaard Pedersen, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39176971
Døsebækparken 25, 9230 Svenstrup J
jop@aogh.dk
tel: 24256031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 240.00 | 240.00 | |||
| External services | -8.75 | -14.23 | -13.88 | -11.00 | -13.88 |
| Gross profit | -8.75 | 225.77 | 226.12 | -11.00 | -13.88 |
| EBIT | -8.75 | 225.77 | 226.12 | -11.00 | -13.88 |
| Other financial expenses | -17.49 | -26.53 | -31.44 | -50.99 | -51.00 |
| Income from other inv. held as non-curr. assets | 100.00 | ||||
| Pre-tax profit | 73.76 | 199.25 | 194.69 | -61.99 | -64.87 |
| Net earnings | 73.76 | 199.25 | 194.69 | -61.99 | -64.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 183.00 | 1 183.00 | 1 183.00 | 1 183.00 | |
| Investments total | 1 183.00 | 1 183.00 | 1 183.00 | 1 183.00 | |
| Non-current loans receivable | 640.00 | ||||
| Long term receivables total | 640.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 640.00 | 1 183.00 | 1 183.00 | 1 183.00 | 1 183.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.25 | 6.51 | 205.75 | 400.44 | 338.45 |
| Profit of the financial year | 73.76 | 199.25 | 194.69 | -61.99 | -64.87 |
| Shareholders equity total | 56.51 | 255.76 | 450.44 | 388.45 | 323.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 578.49 | 922.25 | 727.56 | 789.55 | 854.42 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 583.49 | 927.25 | 732.56 | 794.55 | 859.42 |
| Balance sheet total (liabilities) | 640.00 | 1 183.00 | 1 183.00 | 1 183.00 | 1 183.00 |
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