Aalborg BB ApS — Credit Rating and Financial Key Figures
CVR number: 43349325
Vesterbro 68 A, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 146.43 | 2 629.36 | |
| Employee benefit expenses | - 572.69 | -1 818.82 | |
| Total depreciation | - 128.94 | -96.21 | |
| EBIT | - 701.64 | 146.43 | 714.32 |
| Other financial expenses | -3.36 | -26.87 | -7.22 |
| Pre-tax profit | -33.23 | 119.55 | 707.11 |
| Income taxes | - 177.84 | ||
| Net earnings | -33.23 | 119.55 | 529.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 240.00 | 192.00 | 210.00 |
| Intangible assets total | 240.00 | 192.00 | 210.00 |
| Machinery and equipment | 275.78 | 593.82 | 272.65 |
| Tangible assets total | 275.78 | 593.82 | 272.65 |
| Investments total | 116.81 | ||
| Long term receivables total | |||
| Raw materials and consumables | 41.45 | 47.67 | 63.93 |
| Inventories total | 41.45 | 47.67 | 63.93 |
| Current trade debtors | 374.92 | ||
| Current amounts owed by group member comp. | 117.04 | ||
| Prepayments and accrued income | 1.59 | ||
| Current other receivables | 250.94 | 625.21 | |
| Current deferred tax assets | 0.01 | ||
| Short term receivables total | 250.94 | 625.21 | 493.56 |
| Cash and bank deposits | 51.82 | 3.38 | 345.97 |
| Cash and cash equivalents | 51.82 | 3.38 | 345.97 |
| Balance sheet total (assets) | 859.99 | 1 462.08 | 1 502.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.23 | 86.33 | |
| Profit of the financial year | -33.23 | 119.55 | 529.26 |
| Shareholders equity total | 6.77 | 126.33 | 655.59 |
| Provisions | 20.80 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1 205.25 | 403.56 | |
| Short-term deferred tax liabilities | 157.04 | ||
| Other non-interest bearing current liabilities | 853.22 | 130.50 | 265.92 |
| Current liabilities total | 853.22 | 1 335.75 | 826.53 |
| Balance sheet total (liabilities) | 859.99 | 1 462.08 | 1 502.92 |
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