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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 581.74 | 1 815.00 | 1 785.15 | 4 483.04 | 1 502.25 |
| Employee benefit expenses | - 773.52 | - 824.00 | - 819.69 | - 482.42 | -1.12 |
| Total depreciation | -5.74 | -6.00 | |||
| Reduction in value of non-current assets | 9 777.00 | 1 200.00 | -1 336.85 | 31.09 | |
| EBIT | 802.48 | 10 762.00 | 2 165.45 | 2 663.77 | 1 532.22 |
| Other financial income | 0.26 | 0.12 | 18.61 | 17.88 | |
| Other financial expenses | - 108.23 | - 116.00 | - 185.84 | - 418.07 | - 508.14 |
| Pre-tax profit | 694.51 | 10 646.00 | 1 979.74 | 2 264.31 | 1 041.96 |
| Income taxes | - 152.93 | -2 338.00 | - 457.79 | - 498.37 | - 229.68 |
| Net earnings | 541.59 | 8 308.00 | 1 521.95 | 1 765.94 | 812.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 523.15 | 42 300.00 | 43 500.00 | 45 000.00 | 45 500.00 |
| Machinery and equipment | 5.74 | ||||
| Tangible assets total | 32 528.89 | 42 300.00 | 43 500.00 | 45 000.00 | 45 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.36 | 120.00 | 286.22 | 778.86 | 784.39 |
| Current deferred tax assets | 2.61 | ||||
| Short term receivables total | 11.36 | 120.00 | 288.82 | 778.86 | 784.39 |
| Cash and bank deposits | 13.89 | ||||
| Cash and cash equivalents | 13.89 | ||||
| Balance sheet total (assets) | 32 540.26 | 42 420.00 | 43 788.82 | 45 778.86 | 46 298.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Retained earnings | 8 313.94 | 8 856.00 | 17 163.87 | 18 685.82 | 20 451.76 |
| Profit of the financial year | 541.59 | 8 308.00 | 1 521.95 | 1 765.94 | 812.28 |
| Shareholders equity total | 9 095.52 | 17 404.00 | 18 925.83 | 20 691.76 | 21 504.04 |
| Provisions | 1 324.47 | 3 663.00 | 4 015.21 | 4 375.27 | 4 495.41 |
| Non-current loans from credit institutions | 20 203.86 | 19 915.00 | 19 666.11 | 19 402.50 | 19 318.33 |
| Non-current liabilities total | 20 203.86 | 19 915.00 | 19 666.11 | 19 402.50 | 19 318.33 |
| Current loans from credit institutions | 1 125.16 | 670.00 | 441.79 | 331.02 | 161.69 |
| Advances received | 110.71 | 8.70 | |||
| Short-term deferred tax liabilities | 138.31 | 93.54 | |||
| Other non-interest bearing current liabilities | 791.24 | 768.00 | 739.89 | 729.29 | 716.57 |
| Current liabilities total | 1 916.41 | 1 438.00 | 1 181.68 | 1 309.33 | 980.50 |
| Balance sheet total (liabilities) | 32 540.26 | 42 420.00 | 43 788.82 | 45 778.86 | 46 298.29 |
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