Strandvejen 9000 Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39667703
Hasserisvej 137, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -25.00 | -14.00 | -13.13 | -10.50 |
| EBIT | -14.00 | -25.00 | -14.00 | -13.13 | -10.50 |
| Other financial expenses | -1.00 | -6.00 | -34.34 | -51.59 | |
| Net income from associates (fin.) | 1 916.00 | 8 128.00 | 1 371.00 | -2 688.59 | - 962.42 |
| Pre-tax profit | 1 902.00 | 8 102.00 | 1 351.00 | -2 736.05 | -1 024.52 |
| Income taxes | - 418.00 | -1 782.00 | - 297.00 | 601.89 | 363.20 |
| Net earnings | 1 484.00 | 6 320.00 | 1 054.00 | -2 134.16 | - 661.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 980.00 | 14 108.00 | 15 480.00 | 12 790.98 | 11 828.55 |
| Investments total | 5 980.00 | 14 108.00 | 15 480.00 | 12 790.98 | 11 828.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.64 | 245.26 | |||
| Short term receivables total | 28.64 | 245.26 | |||
| Balance sheet total (assets) | 5 980.00 | 14 108.00 | 15 480.00 | 12 819.62 | 12 073.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 5 532.00 | 13 660.00 | 15 031.00 | 12 342.71 | 11 380.28 |
| Retained earnings | -2 519.00 | -9 163.00 | -4 215.00 | - 472.01 | -1 643.75 |
| Profit of the financial year | 1 484.00 | 6 320.00 | 1 054.00 | -2 134.16 | - 661.32 |
| Shareholders equity total | 4 597.00 | 10 917.00 | 11 970.00 | 9 836.54 | 9 175.22 |
| Provisions | 1 158.00 | 2 550.00 | 2 513.00 | 1 939.27 | 1 821.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 16.00 | 15.00 | 13.00 |
| Current owed to group member | 26.00 | 236.00 | 646.00 | 1 028.81 | 1 064.27 |
| Short-term deferred tax liabilities | 189.00 | 390.00 | 335.00 | ||
| Current liabilities total | 225.00 | 641.00 | 997.00 | 1 043.81 | 1 077.26 |
| Balance sheet total (liabilities) | 5 980.00 | 14 108.00 | 15 480.00 | 12 819.62 | 12 073.81 |
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