AABLINK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28989199
Strandvejen 5 B, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.19 | 293.88 | 428.37 | 627.34 | 792.67 |
| Total depreciation | -37.16 | -37.16 | -37.16 | -37.16 | -37.16 |
| EBIT | 379.02 | -6 658.00 | 2 955.31 | 590.17 | 755.50 |
| Other financial income | 228.35 | 0.17 | |||
| Other financial expenses | - 243.86 | - 313.87 | -2 443.10 | - 237.41 | - 232.88 |
| Pre-tax profit | 363.51 | -6 971.87 | 512.21 | 352.77 | 522.80 |
| Income taxes | -98.30 | -3.26 | 429.89 | -96.00 | - 131.70 |
| Net earnings | 265.21 | -6 975.12 | 942.10 | 256.77 | 391.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 584.71 | 1 547.54 | 1 510.38 | 1 473.22 | 1 436.05 |
| Tangible assets total | 1 584.71 | 1 547.54 | 1 510.38 | 1 473.22 | 1 436.05 |
| Participating interests | 70.19 | ||||
| Investments total | 70.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.90 | 590.69 | 990.47 | ||
| Current owed by particip. interest comp. | 6 542.18 | ||||
| Prepayments and accrued income | 19.71 | 21.55 | 23.44 | 24.49 | 32.51 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 4.74 | 154.89 | 128.30 | ||
| Short term receivables total | 6 561.89 | 26.29 | 239.22 | 615.18 | 1 151.28 |
| Cash and bank deposits | 91.06 | ||||
| Cash and cash equivalents | 91.06 | ||||
| Balance sheet total (assets) | 8 216.79 | 1 573.84 | 1 749.61 | 2 088.40 | 2 678.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 118.67 | 1 383.88 | -5 591.24 | -4 649.14 | -4 392.38 |
| Profit of the financial year | 265.21 | -6 975.12 | 942.10 | 256.77 | 391.10 |
| Shareholders equity total | 1 508.88 | -5 466.24 | -4 524.14 | -4 267.38 | -3 876.27 |
| Provisions | 422.00 | 430.00 | 155.00 | 251.00 | 511.00 |
| Capital loans | 2 458.30 | 2 456.13 | 2 554.37 | 2 656.55 | 2 560.79 |
| Non-current liabilities total | 2 458.30 | 2 456.13 | 2 554.37 | 2 656.55 | 2 560.79 |
| Current loans from credit institutions | 1 403.88 | 1 098.18 | 354.12 | 229.66 | |
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 2 090.02 | 2 891.19 | 3 002.10 | 2 980.72 | 3 208.63 |
| Short-term deferred tax liabilities | 69.30 | ||||
| Other non-interest bearing current liabilities | 247.41 | 147.58 | 191.16 | 220.84 | 257.25 |
| Current liabilities total | 3 827.61 | 4 153.95 | 3 564.38 | 3 448.22 | 3 482.88 |
| Balance sheet total (liabilities) | 8 216.79 | 1 573.84 | 1 749.61 | 2 088.40 | 2 678.40 |
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