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AALBORG TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 32081703
Vester Hedensvej 31, 9362 Gandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.81 | 427.30 | 223.29 | 363.58 | 317.38 |
| Employee benefit expenses | - 208.92 | - 199.14 | - 129.38 | - 248.55 | - 309.76 |
| Total depreciation | -99.14 | -89.82 | -89.82 | -42.60 | -34.60 |
| EBIT | 223.75 | 138.34 | 4.09 | 72.43 | -26.97 |
| Other financial income | 535.17 | 7.46 | 87.60 | 268.52 | |
| Other financial expenses | -17.55 | -1 352.97 | - 188.31 | -8.22 | |
| Pre-tax profit | 741.37 | -1 207.17 | - 184.21 | 151.80 | 241.55 |
| Income taxes | - 163.48 | 265.51 | 40.11 | -33.86 | -53.17 |
| Net earnings | 577.89 | - 941.66 | - 144.10 | 117.94 | 188.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 746.83 | 731.22 | 715.61 | 738.54 | 722.15 |
| Machinery and equipment | 192.82 | 118.62 | 44.41 | 18.20 | |
| Tangible assets total | 939.65 | 849.84 | 760.02 | 756.74 | 722.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.42 | ||||
| Current owed by particip. interest comp. | 0.12 | ||||
| Prepayments and accrued income | 6.96 | ||||
| Current other receivables | 29.19 | 566.55 | 1 473.72 | 67.74 | 12.40 |
| Current deferred tax assets | 235.91 | 307.34 | 267.48 | 243.36 | |
| Short term receivables total | 29.19 | 802.46 | 1 781.48 | 335.33 | 262.72 |
| Other current investments | 3 928.55 | 2 240.60 | 1 008.99 | 435.00 | 2 661.32 |
| Cash and bank deposits | 887.42 | 54.15 | 243.85 | 2 422.78 | 437.78 |
| Cash and cash equivalents | 4 815.97 | 2 294.75 | 1 252.83 | 2 857.78 | 3 099.09 |
| Balance sheet total (assets) | 5 784.82 | 3 947.04 | 3 794.33 | 3 949.85 | 4 083.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 4 026.49 | 4 604.38 | 3 662.72 | 3 438.62 | 3 556.56 |
| Profit of the financial year | 577.89 | - 941.66 | - 144.10 | 117.94 | 188.37 |
| Shareholders equity total | 4 729.38 | 3 787.72 | 3 643.62 | 3 761.56 | 3 869.93 |
| Provisions | 60.28 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.54 | ||||
| Short-term deferred tax liabilities | 152.70 | ||||
| Other non-interest bearing current liabilities | 842.46 | 159.32 | 150.17 | 188.29 | 214.03 |
| Current liabilities total | 995.16 | 159.32 | 150.71 | 188.29 | 214.03 |
| Balance sheet total (liabilities) | 5 784.82 | 3 947.04 | 3 794.33 | 3 949.85 | 4 083.95 |
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