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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.00 | 365.00 | 364.00 | 362.00 | 364.75 |
| Total depreciation | -44.00 | -44.00 | -43.51 | ||
| EBIT | 357.00 | 365.00 | 320.00 | 318.00 | 321.24 |
| Other financial income | 1.00 | 3.79 | |||
| Other financial expenses | -7.00 | -11.00 | -42.00 | -28.00 | -16.99 |
| Pre-tax profit | 350.00 | 354.00 | 278.00 | 291.00 | 308.04 |
| Income taxes | -77.00 | -78.00 | -61.00 | -64.00 | -67.76 |
| Net earnings | 273.00 | 276.00 | 217.00 | 227.00 | 240.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | 2 870.00 | 2 827.00 | 2 783.00 | 2 739.59 |
| Tangible assets total | 2 000.00 | 2 870.00 | 2 827.00 | 2 783.00 | 2 739.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | 68.23 | |||
| Current other receivables | 167.00 | ||||
| Short term receivables total | 167.00 | 23.00 | 68.23 | ||
| Cash and bank deposits | 1 057.00 | 410.00 | 490.00 | 618.00 | 663.31 |
| Cash and cash equivalents | 1 057.00 | 410.00 | 490.00 | 618.00 | 663.31 |
| Balance sheet total (assets) | 3 057.00 | 3 447.00 | 3 317.00 | 3 424.00 | 3 471.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | 1 143.00 | 1 416.00 | 1 692.00 | 1 909.00 | 2 135.58 |
| Profit of the financial year | 273.00 | 276.00 | 217.00 | 227.00 | 240.28 |
| Shareholders equity total | 2 391.00 | 1 817.00 | 2 034.00 | 2 261.00 | 2 500.86 |
| Provisions | 355.00 | 397.00 | 401.00 | 405.00 | 408.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 100.00 | 16.00 | 18.00 | 19.00 |
| Current owed to group member | 165.00 | 1 097.00 | 758.00 | 630.00 | 427.31 |
| Short-term deferred tax liabilities | 70.00 | 36.00 | 57.00 | 60.00 | 63.93 |
| Other non-interest bearing current liabilities | 60.00 | 51.00 | 50.00 | 51.60 | |
| Current liabilities total | 311.00 | 1 233.00 | 882.00 | 758.00 | 561.85 |
| Balance sheet total (liabilities) | 3 057.00 | 3 447.00 | 3 317.00 | 3 424.00 | 3 471.13 |
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