Investeringsselskabet Aalborg A/S — Credit Rating and Financial Key Figures
CVR number: 35470778
Nørholmsvej 34, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 882.00 | 2 705.00 | - 124.00 | -22.00 | -23.85 |
| Total depreciation | - 144.00 | -96.00 | |||
| EBIT | 738.00 | 2 609.00 | - 124.00 | -22.00 | -23.85 |
| Other financial income | 110.00 | 7.00 | 81.00 | ||
| Other financial expenses | -36.00 | -72.00 | -40.00 | -1.83 | |
| Pre-tax profit | 812.00 | 2 544.00 | - 164.00 | 59.00 | -25.68 |
| Income taxes | - 191.00 | - 533.00 | 36.00 | -14.00 | 5.25 |
| Net earnings | 621.00 | 2 011.00 | - 128.00 | 45.00 | -20.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 433.00 | ||||
| Tangible assets total | 7 433.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 369.00 | ||||
| Current other receivables | 10.00 | 1 651.00 | 2 575.00 | 2 550.00 | |
| Current deferred tax assets | 36.00 | 23.00 | 28.37 | ||
| Short term receivables total | 1 369.00 | 10.00 | 1 687.00 | 2 598.00 | 2 578.37 |
| Cash and bank deposits | 6 721.00 | 1 054.00 | 61.00 | 56.22 | |
| Cash and cash equivalents | 6 721.00 | 1 054.00 | 61.00 | 56.22 | |
| Balance sheet total (assets) | 8 802.00 | 6 731.00 | 2 741.00 | 2 659.00 | 2 634.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 028.00 | ||||
| Retained earnings | 307.00 | 2 955.00 | 2 217.00 | 2 089.00 | 2 133.22 |
| Profit of the financial year | 621.00 | 2 011.00 | - 128.00 | 45.00 | -20.43 |
| Shareholders equity total | 3 456.00 | 5 466.00 | 2 589.00 | 2 634.00 | 2 612.79 |
| Provisions | 707.00 | ||||
| Non-current loans from credit institutions | 3 132.00 | ||||
| Non-current liabilities total | 3 132.00 | ||||
| Current owed to group member | 897.00 | ||||
| Short-term deferred tax liabilities | 585.00 | 1 240.00 | |||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 152.00 | 25.00 | 21.80 |
| Current liabilities total | 1 507.00 | 1 265.00 | 152.00 | 25.00 | 21.80 |
| Balance sheet total (liabilities) | 8 802.00 | 6 731.00 | 2 741.00 | 2 659.00 | 2 634.59 |
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