Karolinelundsvej 11, Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 42836125
Gugvej 142 B, 9210 Aalborg SØ
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit294.75143.64146.66
EBIT294.75143.64146.66
Other financial income0.310.18
Other financial expenses- 243.44- 249.22- 373.00
Pre-tax profit51.31- 105.28- 226.16
Income taxes-1.0911.6749.76
Net earnings50.22-93.61- 176.40

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings12 899.4112 932.2412 932.24
Tangible assets total12 899.4112 932.2412 932.24
Investments total
Long term receivables total
Inventories total
Current trade debtors9.252.06
Current other receivables8.294.37
Current deferred tax assets77.88112.93139.69
Short term receivables total95.42112.93146.12
Cash and bank deposits77.0440.47251.28
Cash and cash equivalents77.0440.47251.28
Balance sheet total (assets)13 071.8713 085.6513 329.64

Equity and liabilities (kDKK)

2022
2023
2024
Share capital300.00300.00300.00
Retained earnings35.1485.36191.76
Profit of the financial year50.22-93.61- 176.40
Shareholders equity total385.37291.76315.36
Provisions78.97180.23270.17
Non-current liabilities total
Advances received129.20
Current trade creditors56.5015.0015.00
Current owed to group member12 538.3512 583.4112 587.23
Other non-interest bearing current liabilities12.6915.2512.69
Current liabilities total12 607.5312 613.6612 744.12
Balance sheet total (liabilities)13 071.8713 085.6513 329.64
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