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KØRETEKNISK ANLÆG AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 10210100
Hæsumvej 57-59, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 785.69 | 7 230.40 | 2 388.49 | 2 076.87 | 2 301.81 |
| Employee benefit expenses | -1 064.20 | -1 423.15 | -1 239.44 | - 925.21 | - 900.98 |
| Other operating expenses | - 153.51 | - 267.94 | -0.94 | ||
| Total depreciation | - 876.52 | - 936.85 | -1 049.17 | -1 232.46 | -1 323.21 |
| EBIT | 1 691.46 | 4 602.46 | 98.94 | -80.81 | 77.62 |
| Other financial income | 33.23 | 22.92 | 75.16 | 144.96 | 154.75 |
| Other financial expenses | -44.63 | -35.66 | -40.38 | -14.91 | -6.76 |
| Pre-tax profit | 1 680.06 | 4 589.73 | 133.72 | 49.24 | 225.61 |
| Income taxes | - 395.77 | -1 006.87 | -39.41 | -13.29 | -47.84 |
| Net earnings | 1 284.29 | 3 582.86 | 94.31 | 35.96 | 177.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 626.23 | 5 059.69 | 4 699.69 | 4 478.84 | 4 088.09 |
| Machinery and equipment | 1 750.14 | 2 014.13 | 2 965.74 | 3 654.56 | 2 978.45 |
| Tangible assets total | 9 376.37 | 7 073.83 | 7 665.43 | 8 133.40 | 7 066.55 |
| Investments total | |||||
| Non-current loans receivable | 587.75 | 594.61 | 2 965.28 | 2 958.99 | 2 928.65 |
| Long term receivables total | 587.75 | 594.61 | 2 965.28 | 2 958.99 | 2 928.65 |
| Finished products/goods | 34.69 | 58.23 | 28.67 | 36.89 | 43.77 |
| Inventories total | 34.69 | 58.23 | 28.67 | 36.89 | 43.77 |
| Current trade debtors | 380.10 | 383.87 | 514.68 | 565.27 | 612.38 |
| Prepayments and accrued income | 24.83 | 26.23 | 18.95 | 26.99 | |
| Current other receivables | 59.01 | 21.06 | 239.56 | 559.61 | 291.68 |
| Current deferred tax assets | 520.28 | 430.42 | 564.91 | 651.96 | 435.39 |
| Short term receivables total | 984.22 | 861.57 | 1 338.09 | 1 803.83 | 1 339.46 |
| Cash and bank deposits | 887.20 | 7 266.26 | 3 128.87 | 2 216.32 | 3 771.30 |
| Cash and cash equivalents | 887.20 | 7 266.26 | 3 128.87 | 2 216.32 | 3 771.30 |
| Balance sheet total (assets) | 11 870.23 | 15 854.50 | 15 126.34 | 15 149.44 | 15 149.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 005.00 | 1 005.00 | 1 005.00 | 1 005.00 | 1 005.00 |
| Shares repurchased | 120.60 | 82.56 | 66.90 | ||
| Other reserves | -82.56 | -66.90 | |||
| Retained earnings | 8 495.53 | 9 779.82 | 13 280.12 | 13 307.53 | 13 343.48 |
| Profit of the financial year | 1 284.29 | 3 582.86 | 94.31 | 35.96 | 177.77 |
| Shareholders equity total | 10 905.42 | 14 367.68 | 14 379.43 | 14 348.48 | 14 526.25 |
| Non-current loans from credit institutions | 143.44 | ||||
| Non-current other liabilities | 15.00 | 15.00 | 15.00 | ||
| Non-current liabilities total | 158.44 | 15.00 | 15.00 | ||
| Current loans from credit institutions | 150.91 | ||||
| Current trade creditors | 61.45 | 49.07 | |||
| Current owed to participating | 43.42 | ||||
| Short-term deferred tax liabilities | 212.07 | 776.85 | |||
| Other non-interest bearing current liabilities | 443.38 | 579.12 | 675.84 | 793.95 | 616.47 |
| Accruals and deferred income | 10.98 | 7.00 | 7.00 | 7.00 | |
| Current liabilities total | 806.37 | 1 471.82 | 731.91 | 800.95 | 623.47 |
| Balance sheet total (liabilities) | 11 870.23 | 15 854.50 | 15 126.34 | 15 149.44 | 15 149.72 |
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