AALBORG DATA ApS — Credit Rating and Financial Key Figures
CVR number: 79118818
Krydservej 33, 4040 Jyllinge
thorvald@aalborgdata.dk
tel: 22995525
http://www.aalborgdata.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.00 | 60.00 | 103.32 | 25.77 | 105.85 |
| Employee benefit expenses | - 686.00 | - 260.00 | - 544.62 | - 604.54 | - 607.08 |
| EBIT | - 647.00 | - 200.00 | - 441.30 | - 578.77 | - 501.23 |
| Other financial income | 4 411.00 | 265.00 | 2 920.16 | 3 928.21 | 319.02 |
| Other financial expenses | -1 194.00 | -9.08 | -5.96 | -4 108.20 | |
| Pre-tax profit | 3 764.00 | -1 129.00 | 2 469.78 | 3 343.48 | -4 290.41 |
| Income taxes | - 838.00 | 304.00 | - 537.40 | - 748.15 | |
| Net earnings | 2 926.00 | - 825.00 | 1 932.38 | 2 595.32 | -4 290.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 354.00 | 625.00 | 602.20 | 602.20 | 30.40 |
| Long term receivables total | 354.00 | 625.00 | 602.20 | 602.20 | 30.40 |
| Inventories total | |||||
| Current trade debtors | 41.00 | 24.00 | 60.00 | 15.00 | 30.00 |
| Current other receivables | 45.00 | 45.00 | 43.71 | 43.71 | 43.71 |
| Current deferred tax assets | 383.00 | 12.95 | 134.71 | ||
| Short term receivables total | 86.00 | 452.00 | 116.66 | 58.71 | 208.42 |
| Other current investments | 15 077.00 | 12 565.00 | 14 686.70 | 17 483.91 | 12 009.64 |
| Cash and bank deposits | 30.00 | 55.00 | 99.05 | 231.70 | 240.05 |
| Cash and cash equivalents | 15 107.00 | 12 620.00 | 14 785.75 | 17 715.61 | 12 249.69 |
| Balance sheet total (assets) | 15 547.00 | 13 697.00 | 15 504.61 | 18 376.52 | 12 488.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 125.00 | 125.00 | 1 000.00 | 125.00 |
| Retained earnings | 11 192.00 | 13 993.00 | 13 042.65 | 13 975.03 | 16 445.35 |
| Profit of the financial year | 2 926.00 | - 825.00 | 1 932.38 | 2 595.32 | -4 290.41 |
| Shareholders equity total | 14 368.00 | 13 418.00 | 15 225.03 | 17 695.35 | 12 404.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 729.00 | 627.40 | |||
| Other non-interest bearing current liabilities | 450.00 | 279.00 | 279.58 | 53.76 | 83.57 |
| Current liabilities total | 1 179.00 | 279.00 | 279.58 | 681.16 | 83.57 |
| Balance sheet total (liabilities) | 15 547.00 | 13 697.00 | 15 504.61 | 18 376.52 | 12 488.51 |
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