Aalborg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36901713
Bøge Alle 2, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.71 | -14.79 | -34.76 | -15.71 | -32.78 |
| EBIT | -60.71 | -14.79 | -34.76 | -15.71 | -32.78 |
| Other financial income | 8.73 | 23.43 | 24.78 | 31.31 | 33.79 |
| Other financial expenses | -33.00 | -33.98 | -42.62 | -98.21 | - 117.09 |
| Net income from associates (fin.) | 980.70 | - 172.99 | 219.94 | - 112.50 | 923.47 |
| Pre-tax profit | 895.71 | - 198.32 | 167.35 | - 195.11 | 807.39 |
| Income taxes | 18.70 | 5.57 | 9.76 | 16.36 | 22.46 |
| Net earnings | 914.41 | - 192.75 | 177.10 | - 178.75 | 829.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 942.08 | 769.09 | 989.03 | 876.53 | |
| Investments total | 942.08 | 769.09 | 989.03 | 876.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 771.86 | 813.99 | 844.34 | 475.68 | |
| Current owed by particip. interest comp. | 390.76 | ||||
| Current other receivables | 2 616.59 | ||||
| Current deferred tax assets | 18.70 | 5.57 | 9.76 | 16.36 | 22.46 |
| Short term receivables total | 790.56 | 819.56 | 854.10 | 882.79 | 2 639.04 |
| Balance sheet total (assets) | 1 732.64 | 1 588.65 | 1 843.13 | 1 759.33 | 2 639.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 925.41 | 752.42 | 972.37 | 859.87 | |
| Retained earnings | -1 886.94 | - 799.54 | -1 212.24 | - 922.64 | - 241.52 |
| Profit of the financial year | 914.41 | - 192.75 | 177.10 | - 178.75 | 829.85 |
| Shareholders equity total | 2.88 | - 189.87 | -12.77 | - 191.52 | 638.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 721.26 | 1 770.02 | 1 847.40 | 1 942.35 | 1 992.21 |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current liabilities total | 1 729.76 | 1 778.52 | 1 855.90 | 1 950.85 | 2 000.71 |
| Balance sheet total (liabilities) | 1 732.64 | 1 588.65 | 1 843.13 | 1 759.33 | 2 639.04 |
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