UNIVERSITETSPARKEN, AALBORG I/S — Credit Rating and Financial Key Figures
CVR number: 25871243
Marathonvej 5, 9230 Svenstrup J
tel: 98381825
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.00 | 258.00 | 315.00 | 327.00 | 1 589.27 |
| Reduction in value of non-current assets | 100.00 | 200.00 | 300.00 | ||
| EBIT | 307.00 | 258.00 | 415.00 | 527.00 | 1 889.27 |
| Other financial income | 6.52 | ||||
| Other financial expenses | -47.00 | - 256.00 | -36.00 | -54.00 | - 135.89 |
| Pre-tax profit | 0.26 | 2.00 | 0.38 | 0.47 | 1 759.90 |
| Net earnings | 0.26 | 2.00 | 0.38 | 0.47 | 1 759.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 100.00 | 9 100.00 | 9 200.00 | 9 400.00 | 9 700.00 |
| Other tangible assets | 41 309.00 | 41 591.00 | 41 830.00 | 42 361.00 | 41 687.30 |
| Tangible assets total | 50 409.00 | 50 691.00 | 51 030.00 | 51 761.00 | 51 387.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 10.00 | 29.00 | 38.00 | 42.67 |
| Short term receivables total | 4.00 | 10.00 | 29.00 | 38.00 | 42.67 |
| Cash and bank deposits | 97.00 | 305.00 | 922.00 | 317.00 | 3 931.66 |
| Cash and cash equivalents | 97.00 | 305.00 | 922.00 | 317.00 | 3 931.66 |
| Balance sheet total (assets) | 50 510.00 | 51 006.00 | 51 981.00 | 52 116.00 | 55 361.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 33 687.00 | 33 689.00 | 34 068.00 | 34 542.00 | 36 301.92 |
| Retained earnings | -0.26 | -2.00 | -0.38 | -0.47 | -1 759.90 |
| Profit of the financial year | 0.26 | 2.00 | 0.38 | 0.47 | 1 759.90 |
| Shareholders equity total | 33 687.00 | 33 689.00 | 34 068.00 | 34 542.00 | 36 301.92 |
| Non-current loans from credit institutions | 9 779.00 | 9 519.00 | 9 047.00 | 8 572.00 | 8 094.51 |
| Non-current liabilities total | 9 779.00 | 9 519.00 | 9 047.00 | 8 572.00 | 8 094.51 |
| Current loans from credit institutions | 686.00 | 471.00 | 472.00 | 475.00 | 477.98 |
| Current owed to group member | 6 255.00 | 7 123.00 | 8 300.00 | 8 468.00 | 9 752.06 |
| Other non-interest bearing current liabilities | 103.00 | 204.00 | 94.00 | 59.00 | 735.15 |
| Current liabilities total | 7 044.00 | 7 798.00 | 8 866.00 | 9 002.00 | 10 965.19 |
| Balance sheet total (liabilities) | 50 510.00 | 51 006.00 | 51 981.00 | 52 116.00 | 55 361.63 |
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