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Aalborg Låse & Sikring APS — Credit Rating and Financial Key Figures
CVR number: 37878499
Stationsvej 45, Biersted 9440 Aabybro
info@aalborglaase.dk
tel: 25751297
aalborglaase.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.82 | 1 126.98 | 1 081.68 | 1 468.34 | 3 518.17 |
| Employee benefit expenses | - 492.27 | -1 121.73 | - 923.59 | -1 421.05 | - 924.61 |
| Total depreciation | -40.63 | -17.36 | -0.65 | ||
| EBIT | 486.92 | -12.11 | 157.44 | 47.29 | 2 593.56 |
| Other financial income | 4.98 | 2.60 | 6.32 | 6.67 | 0.44 |
| Other financial expenses | -21.28 | -8.29 | -2.76 | -0.96 | -7.94 |
| Pre-tax profit | 470.62 | -17.79 | 161.01 | 52.99 | 2 586.06 |
| Income taxes | - 103.90 | 0.96 | -38.16 | -11.98 | - 575.98 |
| Net earnings | 366.72 | -16.83 | 122.85 | 41.01 | 2 010.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.01 | 0.65 | |||
| Tangible assets total | 18.01 | 0.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 227.00 | 200.00 | 150.00 | 120.00 | |
| Inventories total | 227.00 | 200.00 | 150.00 | 120.00 | |
| Current trade debtors | 107.97 | 194.80 | 287.01 | 275.65 | 119.12 |
| Current amounts owed by group member comp. | 97.20 | 98.24 | 127.10 | ||
| Prepayments and accrued income | 117.74 | 105.85 | 94.07 | 84.43 | 29.82 |
| Current other receivables | 72.12 | 842.63 | |||
| Short term receivables total | 297.83 | 397.84 | 479.32 | 487.18 | 991.57 |
| Cash and bank deposits | 758.99 | 478.53 | 258.42 | 489.92 | 2 219.11 |
| Cash and cash equivalents | 758.99 | 478.53 | 258.42 | 489.92 | 2 219.11 |
| Balance sheet total (assets) | 1 301.83 | 1 077.01 | 887.74 | 1 097.10 | 3 210.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 425.00 | 2 000.00 | |||
| Other reserves | 72.12 | ||||
| Retained earnings | 72.98 | 398.83 | 323.10 | -40.05 | -1 999.04 |
| Profit of the financial year | 366.72 | -16.83 | 122.85 | 41.01 | 2 010.08 |
| Shareholders equity total | 561.83 | 432.00 | 495.95 | 475.96 | 2 061.04 |
| Provisions | 47.47 | 23.43 | 20.69 | 18.57 | 6.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.00 | ||||
| Advances received | 45.68 | ||||
| Current trade creditors | 204.15 | 303.91 | 147.63 | 163.47 | 91.18 |
| Current owed to group member | 289.06 | ||||
| Short-term deferred tax liabilities | 59.97 | 60.83 | 47.97 | 55.03 | 602.13 |
| Other non-interest bearing current liabilities | 328.41 | 256.85 | 175.50 | 384.07 | 115.04 |
| Current liabilities total | 692.54 | 621.59 | 371.10 | 602.57 | 1 143.09 |
| Balance sheet total (liabilities) | 1 301.83 | 1 077.01 | 887.74 | 1 097.10 | 3 210.69 |
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