ASA AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 11969682
Pinjehøj 2, 9210 Aalborg SØ
harry@aamann.dk
tel: 98145512
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 12.30 | 12.68 | 12.94 | 16.81 | 16.65 |
| Other financial expenses | -0.07 | -0.12 | -0.18 | ||
| Pre-tax profit | 12.23 | 12.55 | 12.75 | 16.81 | 16.65 |
| Income taxes | -2.71 | -2.77 | -2.84 | -3.67 | -4.75 |
| Net earnings | 9.53 | 9.78 | 9.91 | 13.14 | 11.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 315.72 | 322.68 | 326.86 | 346.77 | 363.58 |
| Current deferred tax assets | 3.26 | ||||
| Short term receivables total | 315.72 | 322.68 | 330.12 | 346.77 | 363.58 |
| Balance sheet total (assets) | 315.72 | 322.68 | 330.12 | 346.77 | 363.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 204.00 | 204.00 | 204.00 | 204.00 | 204.00 |
| Retained earnings | 96.89 | 106.42 | 116.20 | 126.12 | 139.25 |
| Profit of the financial year | 9.53 | 9.78 | 9.91 | 13.14 | 11.90 |
| Shareholders equity total | 310.42 | 320.20 | 330.12 | 343.25 | 355.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.30 | 2.48 | 3.51 | 8.43 | |
| Current liabilities total | 5.30 | 2.48 | 3.51 | 8.43 | |
| Balance sheet total (liabilities) | 315.72 | 322.68 | 330.12 | 346.77 | 363.58 |
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