PR2019 Aalborg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36068930
Fasanvej 2, 9000 Aalborg
pr@mev40.dk
tel: 23726618
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 423.00 | -18.05 | -18.00 | -18.00 | -19.74 |
| Employee benefit expenses | - 355.00 | -0.56 | |||
| Total depreciation | -24.00 | ||||
| EBIT | - 802.00 | -18.60 | -18.00 | -18.00 | -19.74 |
| Other financial expenses | -62.00 | -2.16 | -3.00 | -3.00 | -3.67 |
| Pre-tax profit | - 864.00 | -20.76 | -21.00 | -21.00 | -23.42 |
| Income taxes | 190.00 | 4.57 | - 327.00 | 0.03 | |
| Net earnings | - 674.00 | -16.19 | - 348.00 | -21.00 | -23.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.82 | ||||
| Current deferred tax assets | 346.00 | 328.32 | 0.03 | ||
| Short term receivables total | 346.00 | 334.15 | 0.03 | ||
| Cash and bank deposits | 3.00 | 1.99 | 3.00 | 3.00 | 0.35 |
| Cash and cash equivalents | 3.00 | 1.99 | 3.00 | 3.00 | 0.35 |
| Balance sheet total (assets) | 349.00 | 336.13 | 3.00 | 3.00 | 0.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 886.00 | 212.28 | 196.00 | - 153.00 | - 173.53 |
| Profit of the financial year | - 674.00 | -16.19 | - 348.00 | -21.00 | -23.38 |
| Shareholders equity total | 262.00 | 246.08 | - 102.00 | - 124.00 | - 146.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 80.55 | 94.00 | 114.00 | 129.66 | |
| Other non-interest bearing current liabilities | 87.00 | 9.50 | 11.00 | 13.00 | 17.64 |
| Current liabilities total | 87.00 | 90.05 | 105.00 | 127.00 | 147.30 |
| Balance sheet total (liabilities) | 349.00 | 336.13 | 3.00 | 3.00 | 0.38 |
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