EJENDOMSSELSKABET PORSVEJ 4, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32441971
Porsvej 4, 9000 Aalborg
connie@esser-skilte.dk
tel: 98188733
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.00 | 357.00 | 365.00 | 364.00 | 361.33 |
| Total depreciation | -44.00 | -43.51 | |||
| EBIT | 371.00 | 357.00 | 365.00 | 320.00 | 317.82 |
| Other financial income | 1.47 | ||||
| Other financial expenses | -4.00 | -7.00 | -11.00 | -42.00 | -28.31 |
| Pre-tax profit | 367.00 | 350.00 | 354.00 | 278.00 | 290.98 |
| Income taxes | -81.00 | -77.00 | -78.00 | -61.00 | -64.02 |
| Net earnings | 286.00 | 273.00 | 276.00 | 217.00 | 226.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | 2 000.00 | 2 870.00 | 2 827.00 | 2 783.10 |
| Tangible assets total | 2 000.00 | 2 000.00 | 2 870.00 | 2 827.00 | 2 783.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.10 | ||||
| Current other receivables | 167.00 | ||||
| Short term receivables total | 167.00 | 23.10 | |||
| Cash and bank deposits | 742.00 | 1 057.00 | 410.00 | 490.00 | 618.38 |
| Cash and cash equivalents | 742.00 | 1 057.00 | 410.00 | 490.00 | 618.38 |
| Balance sheet total (assets) | 2 742.00 | 3 057.00 | 3 447.00 | 3 317.00 | 3 424.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | 1 707.00 | 1 143.00 | 1 416.00 | 1 692.00 | 1 908.62 |
| Profit of the financial year | 286.00 | 273.00 | 276.00 | 217.00 | 226.97 |
| Shareholders equity total | 2 118.00 | 2 391.00 | 1 817.00 | 2 034.00 | 2 260.58 |
| Provisions | 348.00 | 355.00 | 397.00 | 401.00 | 404.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 100.00 | 16.00 | 18.00 |
| Current owed to group member | 91.00 | 165.00 | 1 097.00 | 758.00 | 630.13 |
| Short-term deferred tax liabilities | 74.00 | 70.00 | 36.00 | 57.00 | 60.19 |
| Other non-interest bearing current liabilities | 95.00 | 60.00 | 51.00 | 51.07 | |
| Current liabilities total | 276.00 | 311.00 | 1 233.00 | 882.00 | 759.39 |
| Balance sheet total (liabilities) | 2 742.00 | 3 057.00 | 3 447.00 | 3 317.00 | 3 424.57 |
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