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AaB Kvinde Elitefodbold A/S — Credit Rating and Financial Key Figures
CVR number: 39611287
Hornevej 2, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.72 | 1 919.90 | -7.45 | 883.30 | 46.18 |
| Employee benefit expenses | - 926.18 | -1 937.77 | -1 399.28 | - 967.90 | - 192.35 |
| EBIT | - 505.46 | -17.87 | -1 406.72 | -84.60 | - 146.16 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -8.79 | -9.37 | -1.74 | -0.64 | -0.48 |
| Pre-tax profit | - 514.25 | -27.24 | -1 408.47 | -85.24 | - 146.55 |
| Income taxes | 111.81 | 5.95 | - 117.76 | ||
| Net earnings | - 402.45 | -21.29 | -1 526.23 | -85.24 | - 146.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 45.25 | ||||
| Long term receivables total | 45.25 | ||||
| Inventories total | |||||
| Current trade debtors | 278.88 | 918.75 | 105.37 | 277.50 | 223.90 |
| Current other receivables | 45.25 | ||||
| Current deferred tax assets | 111.81 | 117.76 | |||
| Short term receivables total | 390.68 | 1 036.51 | 105.37 | 277.50 | 269.15 |
| Cash and bank deposits | 1 058.44 | 437.11 | 269.50 | 229.11 | 236.05 |
| Cash and cash equivalents | 1 058.44 | 437.11 | 269.50 | 229.11 | 236.05 |
| Balance sheet total (assets) | 1 449.12 | 1 473.62 | 374.87 | 551.86 | 505.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 697.00 | 700.00 | 700.00 |
| Share premium account | 648.00 | ||||
| Retained earnings | 386.48 | -15.96 | -37.26 | - 680.98 | - 766.21 |
| Profit of the financial year | - 402.45 | -21.29 | -1 526.23 | -85.24 | - 146.55 |
| Shareholders equity total | 609.04 | 587.75 | - 218.48 | -66.21 | - 212.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.23 | 126.17 | 95.59 | 132.94 | 92.33 |
| Current owed to group member | 200.00 | 283.30 | |||
| Short-term deferred tax liabilities | 4.25 | ||||
| Other non-interest bearing current liabilities | 243.74 | 382.37 | 148.47 | 125.14 | 92.34 |
| Accruals and deferred income | 491.88 | 377.33 | 349.29 | 160.00 | 250.00 |
| Current liabilities total | 840.09 | 885.88 | 593.36 | 618.07 | 717.97 |
| Balance sheet total (liabilities) | 1 449.12 | 1 473.62 | 374.87 | 551.86 | 505.20 |
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