Aalborg Autoindretning ApS — Credit Rating and Financial Key Figures

CVR number: 36536985
Anker Engelunds Vej 10, 9200 Aalborg SV
jimmy.fragtrup@modul-system.dk
tel: 20516260
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 238.601 896.751 774.442 414.492 869.64
Employee benefit expenses-1 291.02-1 043.84-1 178.85-1 442.41-1 677.45
Total depreciation- 133.41-91.42- 100.91-9.91-15.92
EBIT814.17761.48494.68962.171 176.28
Other financial income13.153.9913.374.75
Other financial expenses-27.49-35.15-37.42-12.98-3.82
Pre-tax profit799.83730.33457.26962.561 177.21
Income taxes- 176.26- 157.44- 101.83- 212.70- 259.99
Net earnings623.57572.89355.42749.86917.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21.2215.92
Machinery and equipment162.34401.92306.32
Tangible assets total162.34401.92327.5415.92
Investments total57.5257.5257.5257.5257.52
Non-curr. owed by group member comp.305.20
Long term receivables total305.20
Finished products/goods276.56208.26308.22
Inventories total276.56208.26308.22
Current trade debtors1 063.47701.07649.571 085.04898.62
Current amounts owed by group member comp.118.78
Current owed by particip. interest comp.177.12
Prepayments and accrued income23.95
Current other receivables80.070.44
Current deferred tax assets10.745.8346.20
Short term receivables total1 154.29706.90768.351 262.59968.77
Cash and bank deposits1 877.962 222.891 379.561 746.091 881.26
Cash and cash equivalents1 877.962 222.891 379.561 746.091 881.26
Balance sheet total (assets)3 557.313 389.242 809.553 290.393 215.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased623.57572.891 200.001 200.00
Retained earnings326.43377.11950.00105.42- 344.72
Profit of the financial year623.57572.89355.42749.86917.22
Shareholders equity total1 623.571 572.891 355.422 105.281 822.51
Provisions17.6622.40
Non-current deferred tax liabilities176.29289.59
Non-current liabilities total176.29289.59
Current loans from credit institutions72.7812.14
Current trade creditors735.16386.19828.54589.64717.17
Current owed to participating12.0112.47142.4598.14
Current owed to group member311.84776.10162.26
Short-term deferred tax liabilities250.10345.25230.87110.02
Other non-interest bearing current liabilities551.85284.20214.78144.30288.38
Current liabilities total1 933.741 816.351 436.46986.421 103.68
Balance sheet total (liabilities)3 557.313 389.242 809.553 290.393 215.77
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