Aalborg Lejebolig ApS — Credit Rating and Financial Key Figures

CVR number: 42300659

Tyge Brahes Vej 18, 9000 Aalborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-62.45	62.56	27.72
Total depreciation	-13.91	-20.77	-41.41
EBIT	-76.37	41.79	-13.69
Other financial expenses	-71.75	-61.83	- 128.15
Pre-tax profit	- 148.12	-20.05	- 141.84
Income taxes	35.80	-6.43	24.87
Net earnings	- 112.32	-26.48	- 116.97

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	2 256.22	2 235.45	3 536.82
Tangible assets total	2 256.22	2 235.45	3 536.82
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	35.80	29.37	54.23
Short term receivables total	35.80	29.37	54.23
Balance sheet total (assets)	2 292.02	2 264.82	3 591.06

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		- 112.32	- 138.80
Profit of the financial year	- 112.32	-26.48	- 116.97
Shareholders equity total	-72.32	-98.80	- 215.77
Non-current loans from credit institutions	1 588.76	1 511.21	1 432.58
Non-current liabilities total	1 588.76	1 511.21	1 432.58
Current loans from credit institutions	86.02	97.46	802.30
Current trade creditors		20.00	20.00
Other non-interest bearing current liabilities	689.34	734.95	1 551.94
Accruals and deferred income	0.22
Current liabilities total	775.58	852.41	2 374.25
Balance sheet total (liabilities)	2 292.02	2 264.82	3 591.06

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