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UNIVERSITETSPARKEN, AALBORG I/S — Credit Rating and Financial Key Figures
CVR number: 25871243
Marathonvej 5, 9230 Svenstrup J
tel: 98381825
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.00 | 327.00 | 1 589.00 | 587.00 | 412.04 |
| Reduction in value of non-current assets | 100.00 | 200.00 | 300.00 | 100.00 | 200.00 |
| EBIT | 415.00 | 527.00 | 1 889.00 | 687.00 | 612.04 |
| Other financial income | 7.00 | 37.00 | 16.00 | ||
| Other financial expenses | -36.00 | -54.00 | - 136.00 | - 124.00 | - 151.37 |
| Pre-tax profit | 0.38 | 0.47 | 1.76 | 0.60 | 476.68 |
| Net earnings | 0.38 | 0.47 | 1.76 | 0.60 | 476.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 200.00 | 9 400.00 | 9 700.00 | 9 800.00 | 10 000.00 |
| Other tangible assets | 41 830.00 | 42 361.00 | 41 687.00 | 52 167.00 | 51 900.58 |
| Tangible assets total | 51 030.00 | 51 761.00 | 51 387.00 | 61 967.00 | 61 900.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Prepayments and accrued income | 5.00 | 5.84 | |||
| Current other receivables | 29.00 | 38.00 | 43.00 | 1 114.00 | 3 856.87 |
| Short term receivables total | 29.00 | 38.00 | 43.00 | 1 119.00 | 3 887.72 |
| Cash and bank deposits | 922.00 | 317.00 | 3 932.00 | 1 053.00 | 954.27 |
| Cash and cash equivalents | 922.00 | 317.00 | 3 932.00 | 1 053.00 | 954.27 |
| Balance sheet total (assets) | 51 981.00 | 52 116.00 | 55 362.00 | 64 139.00 | 66 742.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 068.00 | 34 542.00 | 36 303.00 | 36 901.00 | 37 378.88 |
| Retained earnings | -0.38 | -0.47 | -1.76 | -0.60 | - 476.68 |
| Profit of the financial year | 0.38 | 0.47 | 1.76 | 0.60 | 476.68 |
| Shareholders equity total | 34 068.00 | 34 542.00 | 36 303.00 | 36 901.00 | 37 378.88 |
| Non-current loans from credit institutions | 9 047.00 | 8 572.00 | 8 094.00 | 7 614.00 | 7 128.95 |
| Non-current liabilities total | 9 047.00 | 8 572.00 | 8 094.00 | 7 614.00 | 7 128.95 |
| Current loans from credit institutions | 472.00 | 475.00 | 478.00 | 481.00 | 484.39 |
| Current trade creditors | 43.00 | 6.06 | |||
| Current owed to group member | 8 300.00 | 8 468.00 | 9 752.00 | 19 088.00 | 21 279.43 |
| Other non-interest bearing current liabilities | 94.00 | 59.00 | 735.00 | 12.00 | 464.86 |
| Current liabilities total | 8 866.00 | 9 002.00 | 10 965.00 | 19 624.00 | 22 234.74 |
| Balance sheet total (liabilities) | 51 981.00 | 52 116.00 | 55 362.00 | 64 139.00 | 66 742.57 |
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