Ejendomsselskabet Aalborgvej 86 ApS — Credit Rating and Financial Key Figures

CVR number: 42854344
Ålborgvej 86, 9800 Hjørring
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 910.643 231.39
Total depreciation- 225.55- 236.22
EBIT2 685.092 995.17
Other financial income87.69
Other financial expenses- 801.02-1 688.06
Pre-tax profit1 971.761 307.11
Income taxes- 434.88- 287.57
Net earnings1 536.881 019.54

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters44 307.4744 995.76
Tangible assets total44 307.4744 995.76
Investments total
Long term receivables total
Inventories total
Current trade debtors209.65308.45
Current other receivables336.0135.51
Short term receivables total545.67343.97
Balance sheet total (assets)44 853.1445 339.72

Equity and liabilities (kDKK)

2022
2023
Share capital5 000.005 000.00
Retained earnings1 536.88
Profit of the financial year1 536.881 019.54
Shareholders equity total6 536.887 556.42
Provisions272.65560.22
Non-current loans from credit institutions22 977.9022 175.16
Non-current liabilities total22 977.9022 175.16
Current loans from credit institutions1 005.491 608.42
Current trade creditors84.30692.56
Current owed to group member13 624.4312 548.00
Short-term deferred tax liabilities162.23
Other non-interest bearing current liabilities189.27198.95
Current liabilities total15 065.7215 047.93
Balance sheet total (liabilities)44 853.1445 339.72
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