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AL INVEST VORDINGBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31371678
Prins Jørgens Alle 4, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.06 | -25.00 | -35.38 | -25.00 | -26.50 |
| EBIT | -24.06 | -25.00 | -35.38 | -25.00 | -26.50 |
| Other financial income | 6 765.82 | 553.67 | 372.33 | 394.87 | 402.84 |
| Other financial expenses | -90.14 | -9 691.24 | - 127.15 | -1.86 | - 543.91 |
| Income from other inv. held as non-curr. assets | 308.29 | 111.13 | 19.71 | 12.43 | 158.80 |
| Pre-tax profit | 6 959.90 | -9 051.44 | 229.52 | 380.44 | -8.78 |
| Income taxes | -1 525.97 | 1 996.00 | -25.64 | -83.00 | -6.72 |
| Net earnings | 5 433.93 | -7 055.44 | 203.88 | 297.44 | -15.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 14 340.67 | 114.73 | 114.73 | ||
| Intangible assets total | 14 340.67 | 114.73 | 114.73 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17 767.71 | 8 274.23 | 2 477.35 | 2 570.70 | 2 183.99 |
| Long term receivables total | 17 767.71 | 8 274.23 | 2 477.35 | 2 570.70 | 2 183.99 |
| Inventories total | |||||
| Current other receivables | 12 992.46 | 13 382.23 | 13 783.70 | ||
| Short term receivables total | 12 992.46 | 13 382.23 | 13 783.70 | ||
| Cash and bank deposits | 14 210.91 | 14 652.95 | 1 895.42 | 1 793.08 | 1 739.15 |
| Cash and cash equivalents | 14 210.91 | 14 652.95 | 1 895.42 | 1 793.08 | 1 739.15 |
| Balance sheet total (assets) | 31 978.62 | 22 927.19 | 31 705.90 | 17 860.74 | 17 821.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 10 303.55 | ||||
| Other reserves | 26 076.57 | ||||
| Retained earnings | 23 194.69 | 28 628.62 | 17 891.83 | 17 303.32 | 17 600.76 |
| Profit of the financial year | 5 433.93 | -7 055.44 | 203.88 | 297.44 | -15.50 |
| Shareholders equity total | 28 753.62 | 21 698.18 | 28 524.26 | 43 802.33 | 17 710.26 |
| Provisions | 3 210.00 | 1 214.00 | 3 130.00 | -26 076.57 | |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 0.00 | |||
| Short-term deferred tax liabilities | 25.64 | 108.97 | 85.06 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 26.00 | 26.00 | 26.25 |
| Current liabilities total | 15.00 | 15.00 | 51.64 | 134.97 | 111.31 |
| Balance sheet total (liabilities) | 31 978.62 | 22 927.19 | 31 705.90 | 17 860.74 | 17 821.57 |
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