Aalborg Consulting og Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 36044659
Hjulmagervej 55, 9000 Aalborg
hpa@aalborgcsp.com
tel: 88168836
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.47 | -6.14 | -6.45 | ||
| EBIT | -7.47 | -6.14 | -6.45 | ||
| Other financial income | 1.18 | ||||
| Other financial expenses | -1.31 | -1.34 | -0.14 | 1.36 | |
| Pre-tax profit | -1.31 | -1.34 | -7.61 | -4.78 | -5.27 |
| Income taxes | 1.87 | 1.59 | 7.63 | ||
| Net earnings | -1.31 | -1.34 | -5.74 | -3.18 | 2.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.19 | 3.46 | 2.45 | ||
| Current other receivables | 1.25 | 1.35 | |||
| Current deferred tax assets | 1.67 | 8.65 | |||
| Short term receivables total | 1.87 | 4.71 | 12.45 | ||
| Cash and bank deposits | 64.71 | 63.37 | 62.01 | 55.99 | 50.61 |
| Cash and cash equivalents | 64.71 | 63.37 | 62.01 | 55.99 | 50.61 |
| Balance sheet total (assets) | 64.71 | 63.37 | 63.88 | 60.70 | 63.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -33.98 | -35.28 | -36.63 | -42.37 | -45.55 |
| Profit of the financial year | -1.31 | -1.34 | -5.74 | -3.18 | 2.36 |
| Shareholders equity total | 64.71 | 63.37 | 57.63 | 54.45 | 56.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 6.25 | 6.25 | 6.25 | ||
| Balance sheet total (liabilities) | 64.71 | 63.37 | 63.88 | 60.70 | 63.06 |
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