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P/M Aalborg Triathlon ApS — Credit Rating and Financial Key Figures
CVR number: 38872028
Bjørnbakvej 37, 9260 Gistrup
triathlonforalle@gmail.com
tel: 22923713
aalborgtriathlon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.52 | 77.41 | 90.91 | 41.14 | 44.07 |
| Employee benefit expenses | -52.31 | -59.33 | -43.84 | -30.00 | -30.00 |
| Total depreciation | -10.34 | -14.65 | -36.81 | -10.25 | -11.28 |
| EBIT | 7.88 | 3.43 | 10.25 | 0.89 | 2.79 |
| Other financial expenses | -0.27 | -0.65 | -0.03 | -0.18 | -1.58 |
| Pre-tax profit | 7.61 | 2.78 | 10.22 | 0.71 | 1.22 |
| Income taxes | -0.15 | -0.71 | -2.26 | 2.19 | -0.61 |
| Net earnings | 7.46 | 2.07 | 7.96 | 2.90 | 0.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90.72 | 76.06 | 39.25 | 29.00 | 30.40 |
| Tangible assets total | 90.72 | 76.06 | 39.25 | 29.00 | 30.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.37 | 30.00 | 44.15 | 42.08 | |
| Short term receivables total | 10.37 | 30.00 | 44.15 | 42.08 | |
| Cash and bank deposits | 9.20 | 17.08 | 2.49 | 7.28 | |
| Cash and cash equivalents | 9.20 | 17.08 | 2.49 | 7.28 | |
| Balance sheet total (assets) | 99.92 | 86.43 | 86.33 | 75.64 | 79.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.43 | 12.88 | 14.95 | 22.91 | 25.81 |
| Profit of the financial year | 7.46 | 2.07 | 7.96 | 2.90 | 0.61 |
| Shareholders equity total | 52.88 | 54.95 | 62.91 | 65.81 | 66.42 |
| Provisions | 8.82 | 9.53 | 8.63 | 6.38 | 6.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 28.69 | 7.11 | 2.96 | ||
| Short-term deferred tax liabilities | 3.16 | 0.06 | 0.30 | ||
| Other non-interest bearing current liabilities | 9.52 | 14.83 | 11.63 | 3.39 | 3.39 |
| Current liabilities total | 38.21 | 21.95 | 14.78 | 3.45 | 6.64 |
| Balance sheet total (liabilities) | 99.92 | 86.43 | 86.33 | 75.64 | 79.75 |
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