Aalborg Boligselskab 3 ApS — Credit Rating and Financial Key Figures
CVR number: 41990392
Hasserisvej 142, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 128.00 | 972.00 | 1 141.00 | 807.83 |
| Employee benefit expenses | -50.00 | -50.00 | - 586.00 | -1 083.43 |
| Reduction in value of non-current assets | 6 028.00 | 100.00 | - 873.00 | |
| EBIT | 7 106.00 | 1 022.00 | 555.00 | -1 148.60 |
| Other financial expenses | -32.00 | - 109.00 | - 138.00 | - 167.37 |
| Pre-tax profit | 7 074.00 | 913.00 | 417.00 | -1 315.97 |
| Income taxes | -1 561.00 | - 201.00 | -92.00 | 289.99 |
| Net earnings | 5 513.00 | 712.00 | 325.00 | -1 025.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19 000.00 | 19 100.00 | 19 100.00 | 18 227.00 |
| Tangible assets total | 19 000.00 | 19 100.00 | 19 100.00 | 18 227.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.00 | 32.66 | ||
| Prepayments and accrued income | 203.00 | 15.00 | ||
| Current other receivables | 58.00 | 33.00 | 1.00 | 0.10 |
| Current deferred tax assets | 9.00 | 197.58 | ||
| Short term receivables total | 271.00 | 33.00 | 10.00 | 245.34 |
| Cash and bank deposits | 124.00 | 53.00 | 41.00 | 34.26 |
| Cash and cash equivalents | 124.00 | 53.00 | 41.00 | 34.26 |
| Balance sheet total (assets) | 19 395.00 | 19 186.00 | 19 151.00 | 18 506.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 5 513.00 | 6 225.00 | 6 549.52 | |
| Profit of the financial year | 5 513.00 | 712.00 | 325.00 | -1 025.97 |
| Shareholders equity total | 5 763.00 | 6 475.00 | 6 800.00 | 5 773.55 |
| Provisions | 1 402.00 | 1 522.00 | 1 623.00 | 1 530.67 |
| Non-current loans from credit institutions | 6 994.00 | 6 590.00 | 6 162.00 | 5 747.26 |
| Non-current liabilities total | 6 994.00 | 6 590.00 | 6 162.00 | 5 747.26 |
| Current loans from credit institutions | 417.00 | 416.00 | 428.00 | 428.00 |
| Current trade creditors | 51.00 | 4.00 | 47.30 | |
| Current owed to group member | 4 163.00 | 3 573.00 | 3 630.00 | 4 438.05 |
| Short-term deferred tax liabilities | 159.00 | 81.00 | ||
| Other non-interest bearing current liabilities | 497.00 | 478.00 | 504.00 | 541.76 |
| Current liabilities total | 5 236.00 | 4 599.00 | 4 566.00 | 5 455.11 |
| Balance sheet total (liabilities) | 19 395.00 | 19 186.00 | 19 151.00 | 18 506.60 |
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