EJENDOMSSELSKABET FÅBORGVEJ 11 AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 21180238
Fåborgvej 9, 9220 Aalborg Øst
tel: 98124277
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.00 | 520.00 | 552.00 | 608.00 | 597.10 |
| Total depreciation | - 132.00 | - 132.00 | -18.00 | -8.00 | -8.00 |
| EBIT | 342.00 | 388.00 | 534.00 | 600.00 | 589.10 |
| Other financial income | 10.00 | 10.00 | 15.00 | 57.00 | 70.49 |
| Other financial expenses | -55.00 | -49.00 | -43.00 | -35.00 | -35.64 |
| Pre-tax profit | 297.00 | 349.00 | 506.00 | 622.00 | 623.95 |
| Income taxes | -65.00 | -77.00 | - 111.00 | - 137.00 | - 137.26 |
| Net earnings | 232.00 | 272.00 | 395.00 | 485.00 | 486.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 728.00 | 1 604.00 | 1 592.00 | 1 590.00 | 1 588.06 |
| Machinery and equipment | 38.00 | 32.00 | 25.00 | 19.00 | 12.76 |
| Tangible assets total | 1 766.00 | 1 636.00 | 1 617.00 | 1 609.00 | 1 600.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | ||||
| Current amounts owed by group member comp. | 724.00 | 682.00 | 712.00 | 764.00 | 833.53 |
| Current other receivables | 9.00 | 2.33 | |||
| Short term receivables total | 735.00 | 682.00 | 712.00 | 773.00 | 835.86 |
| Cash and bank deposits | 277.00 | 579.00 | 953.00 | 1 345.73 | |
| Cash and cash equivalents | 277.00 | 579.00 | 953.00 | 1 345.73 | |
| Balance sheet total (assets) | 2 501.00 | 2 595.00 | 2 908.00 | 3 335.00 | 3 782.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 232.00 | 504.00 | 900.00 | 1 384.85 | |
| Profit of the financial year | 232.00 | 272.00 | 395.00 | 485.00 | 486.69 |
| Shareholders equity total | 732.00 | 1 004.00 | 1 399.00 | 1 885.00 | 2 371.54 |
| Provisions | 337.00 | 308.00 | 307.00 | 304.00 | 302.15 |
| Non-current loans from credit institutions | 946.00 | 749.00 | 547.00 | 333.00 | 110.06 |
| Non-current other liabilities | 39.00 | 42.00 | 44.00 | 47.00 | 47.88 |
| Non-current liabilities total | 985.00 | 791.00 | 591.00 | 380.00 | 157.94 |
| Current loans from credit institutions | 206.00 | 211.00 | 216.00 | 221.00 | 225.94 |
| Current trade creditors | 22.00 | 12.00 | 10.00 | 11.00 | 27.24 |
| Current owed to group member | 68.00 | 175.00 | 298.00 | 454.73 | |
| Short-term deferred tax liabilities | 82.00 | 106.00 | 113.00 | 139.00 | 139.48 |
| Other non-interest bearing current liabilities | 137.00 | 95.00 | 97.00 | 97.00 | 103.39 |
| Current liabilities total | 447.00 | 492.00 | 611.00 | 766.00 | 950.78 |
| Balance sheet total (liabilities) | 2 501.00 | 2 595.00 | 2 908.00 | 3 335.00 | 3 782.40 |
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