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 length1212121212
Net sales
Gross profit307.00258.00315.00327.001 589.27
Reduction in value of non-current assets100.00200.00300.00
EBIT307.00258.00415.00527.001 889.27
Other financial income6.52
Other financial expenses-47.00- 256.00-36.00-54.00- 135.89
Pre-tax profit0.262.000.380.471 759.90
Net earnings0.262.000.380.471 759.90

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings9 100.009 100.009 200.009 400.009 700.00
Other tangible assets41 309.0041 591.0041 830.0042 361.0041 687.30
Tangible assets total50 409.0050 691.0051 030.0051 761.0051 387.30
Investments total
Long term receivables total
Inventories total
Current other receivables4.0010.0029.0038.0042.67
Short term receivables total4.0010.0029.0038.0042.67
Cash and bank deposits97.00305.00922.00317.003 931.66
Cash and cash equivalents97.00305.00922.00317.003 931.66
Balance sheet total (assets)50 510.0051 006.0051 981.0052 116.0055 361.63

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital33 687.0033 689.0034 068.0034 542.0036 301.92
Retained earnings-0.26-2.00-0.38-0.47-1 759.90
Profit of the financial year0.262.000.380.471 759.90
Shareholders equity total33 687.0033 689.0034 068.0034 542.0036 301.92
Non-current loans from credit institutions9 779.009 519.009 047.008 572.008 094.51
Non-current liabilities total9 779.009 519.009 047.008 572.008 094.51
Current loans from credit institutions686.00471.00472.00475.00477.98
Current owed to group member6 255.007 123.008 300.008 468.009 752.06
Other non-interest bearing current liabilities103.00204.0094.0059.00735.15
Current liabilities total7 044.007 798.008 866.009 002.0010 965.19
Balance sheet total (liabilities)50 510.0051 006.0051 981.0052 116.0055 361.63
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