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HT INVEST, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 26802938
Klostervænget 10, 9490 Pandrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.75 | 400.73 | 467.71 | 482.60 | 444.17 |
| Reduction in value of non-current assets | - 150.00 | ||||
| EBIT | 295.75 | 400.73 | 467.71 | 482.60 | 444.17 |
| Other financial income | 51.52 | 58.93 | 66.57 | 78.41 | 86.65 |
| Other financial expenses | -0.09 | -0.14 | -1.25 | -0.01 | -0.27 |
| Pre-tax profit | 347.18 | 459.52 | 533.03 | 560.99 | 530.55 |
| Income taxes | -76.38 | - 101.09 | - 117.27 | - 123.42 | - 116.78 |
| Net earnings | 270.80 | 358.42 | 415.77 | 437.57 | 413.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 |
| Tangible assets total | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 854.30 | 3 182.10 | 3 348.47 | 4 191.15 | 4 563.48 |
| Short term receivables total | 2 854.30 | 3 182.10 | 3 348.47 | 4 191.15 | 4 563.48 |
| Cash and bank deposits | 0.22 | 1.15 | 358.79 | 0.47 | 17.60 |
| Cash and cash equivalents | 0.22 | 1.15 | 358.79 | 0.47 | 17.60 |
| Balance sheet total (assets) | 8 954.52 | 9 283.25 | 9 807.26 | 10 291.62 | 10 681.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 579.48 | 7 850.28 | 8 208.70 | 8 624.47 | 9 062.04 |
| Profit of the financial year | 270.80 | 358.42 | 415.77 | 437.57 | 413.77 |
| Shareholders equity total | 7 975.28 | 8 333.70 | 8 749.47 | 9 187.04 | 9 600.81 |
| Provisions | 806.10 | 841.49 | 876.88 | 912.27 | 947.66 |
| Non-current deferred tax liabilities | 73.99 | 65.70 | 81.88 | 88.03 | 81.39 |
| Non-current liabilities total | 73.99 | 65.70 | 81.88 | 88.03 | 81.39 |
| Current trade creditors | 16.25 | 9.00 | 9.00 | 16.57 | 16.57 |
| Other non-interest bearing current liabilities | 82.91 | 33.35 | 90.03 | 87.71 | 34.65 |
| Current liabilities total | 99.16 | 42.35 | 99.03 | 104.28 | 51.23 |
| Balance sheet total (liabilities) | 8 954.52 | 9 283.25 | 9 807.26 | 10 291.62 | 10 681.08 |
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