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Aalborg Boligselskab ApS (Aalborg Boligselskab) — Credit Rating and Financial Key Figures
CVR number: 33496583
Hasserisvej 142, 9000 Aalborg
mj@aabolig.dk
tel: 93900093
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 815.00 | 1 785.15 | 4 483.04 | 1 503.00 | 1 828.73 |
| Employee benefit expenses | - 824.00 | - 819.69 | - 482.42 | -2.00 | |
| Total depreciation | -6.00 | ||||
| Reduction in value of non-current assets | 9 777.00 | 1 200.00 | -1 336.85 | 31.00 | 100.00 |
| EBIT | 10 762.00 | 2 165.45 | 2 663.77 | 1 532.00 | 1 928.73 |
| Other financial income | 0.12 | 18.61 | 18.00 | 54.63 | |
| Other financial expenses | - 116.00 | - 185.84 | - 418.07 | - 508.00 | - 420.50 |
| Pre-tax profit | 10 646.00 | 1 979.74 | 2 264.31 | 1 042.00 | 1 562.86 |
| Income taxes | -2 338.00 | - 457.79 | - 498.37 | - 230.00 | - 344.18 |
| Net earnings | 8 308.00 | 1 521.95 | 1 765.94 | 812.00 | 1 218.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42 300.00 | 43 500.00 | 45 000.00 | 45 500.00 | 45 600.00 |
| Tangible assets total | 42 300.00 | 43 500.00 | 45 000.00 | 45 500.00 | 45 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 120.00 | 286.22 | 778.86 | 784.00 | 1 938.33 |
| Current deferred tax assets | 2.61 | 21.83 | |||
| Short term receivables total | 120.00 | 288.82 | 778.86 | 784.00 | 1 960.16 |
| Cash and bank deposits | 14.00 | 7.41 | |||
| Cash and cash equivalents | 14.00 | 7.41 | |||
| Balance sheet total (assets) | 42 420.00 | 43 788.82 | 45 778.86 | 46 298.00 | 47 567.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Retained earnings | 8 856.00 | 17 163.87 | 18 685.82 | 20 452.00 | 21 264.04 |
| Profit of the financial year | 8 308.00 | 1 521.95 | 1 765.94 | 812.00 | 1 218.68 |
| Shareholders equity total | 17 404.00 | 18 925.83 | 20 691.76 | 21 504.00 | 22 722.72 |
| Provisions | 3 663.00 | 4 015.21 | 4 375.27 | 4 495.00 | 4 621.42 |
| Non-current loans from credit institutions | 19 915.00 | 19 666.11 | 19 402.50 | 19 318.00 | 19 163.59 |
| Non-current liabilities total | 19 915.00 | 19 666.11 | 19 402.50 | 19 318.00 | 19 163.59 |
| Current loans from credit institutions | 670.00 | 441.79 | 331.02 | 162.00 | 155.17 |
| Advances received | 110.71 | 9.00 | 24.20 | ||
| Current trade creditors | 63.00 | 104.01 | |||
| Short-term deferred tax liabilities | 138.31 | 94.00 | |||
| Other non-interest bearing current liabilities | 768.00 | 739.89 | 729.29 | 653.00 | 776.46 |
| Current liabilities total | 1 438.00 | 1 181.68 | 1 309.33 | 981.00 | 1 059.83 |
| Balance sheet total (liabilities) | 42 420.00 | 43 788.82 | 45 778.86 | 46 298.00 | 47 567.57 |
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