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ÅLBORG FUGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 69991319
Hjertegræsvej 22, 9310 Vodskov
tel: 98193177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.64 | 348.17 | 315.46 | 364.16 | 365.97 |
| Wages and salaries | - 303.81 | - 303.47 | |||
| Social security expenses | -36.56 | -50.20 | |||
| Employee benefit expenses | - 365.27 | - 381.54 | - 366.72 | ||
| Total depreciation | -5.95 | -6.04 | -6.04 | -6.04 | -6.04 |
| EBIT | -87.58 | -39.41 | -57.30 | 17.75 | 6.26 |
| Other financial income | 0.04 | 0.34 | 0.05 | ||
| Other financial expenses | -1.36 | -2.43 | -0.46 | -0.60 | -0.45 |
| Pre-tax profit | -88.94 | -41.84 | -57.72 | 17.49 | 5.85 |
| Income taxes | 31.30 | 12.20 | -3.93 | -1.26 | |
| Net earnings | -88.94 | -10.54 | -45.52 | 13.56 | 4.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.20 | 24.16 | 18.12 | 12.08 | 6.04 |
| Tangible assets total | 30.20 | 24.16 | 18.12 | 12.08 | 6.04 |
| Investments total | 0.38 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 29.20 | 27.30 | 29.50 | 30.32 | 30.32 |
| Inventories total | 29.20 | 27.30 | 29.50 | 30.32 | 30.32 |
| Current trade debtors | 56.44 | 14.91 | 55.92 | 55.29 | 48.06 |
| Prepayments and accrued income | 24.54 | ||||
| Current other receivables | 2.98 | 5.05 | |||
| Current deferred tax assets | 3.46 | 28.21 | 42.40 | 36.47 | 35.21 |
| Short term receivables total | 84.45 | 43.12 | 101.30 | 96.81 | 83.27 |
| Cash and bank deposits | 146.00 | 155.51 | 60.03 | 95.82 | 93.16 |
| Cash and cash equivalents | 146.00 | 155.51 | 60.03 | 95.82 | 93.16 |
| Balance sheet total (assets) | 290.22 | 250.08 | 208.95 | 235.04 | 212.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 29.42 | 29.42 | 29.42 | 29.42 | 29.42 |
| Retained earnings | 44.91 | -62.88 | -73.42 | - 118.94 | - 105.39 |
| Profit of the financial year | -88.94 | -10.54 | -45.52 | 13.56 | 4.59 |
| Shareholders equity total | 185.39 | 156.00 | 110.48 | 124.03 | 128.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.20 | 19.96 | 12.69 | 24.06 | 26.10 |
| Other non-interest bearing current liabilities | 65.63 | 74.12 | 85.78 | 86.94 | 58.06 |
| Current liabilities total | 104.83 | 94.09 | 98.47 | 111.00 | 84.16 |
| Balance sheet total (liabilities) | 290.22 | 250.08 | 208.95 | 235.04 | 212.79 |
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