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Aalborg Bio Gødning ApS — Credit Rating and Financial Key Figures
CVR number: 42830054
Vandetvej 8, Thorsted 7700 Thisted
tel: 22810098
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 190.44 | -2.00 | 417.43 |
| Total depreciation | -6.43 | ||
| EBIT | - 190.44 | -2.00 | 411.01 |
| Other financial expenses | -8.02 | -10.00 | -14.33 |
| Pre-tax profit | - 198.45 | -12.00 | 396.68 |
| Income taxes | -3.86 | -62.50 | |
| Net earnings | - 202.31 | -12.00 | 334.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 64.97 | ||
| Tangible assets total | 64.97 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 10.00 | 10.00 | 276.23 |
| Inventories total | 10.00 | 10.00 | 276.23 |
| Current trade debtors | 37.18 | 97.88 | |
| Current amounts owed by group member comp. | 31.53 | ||
| Current other receivables | -44.34 | ||
| Current deferred tax assets | 4.34 | ||
| Short term receivables total | 28.71 | 97.88 | |
| Cash and bank deposits | 40.00 | 1 228.02 | |
| Cash and cash equivalents | 40.00 | 1 228.02 | |
| Balance sheet total (assets) | 78.71 | 10.00 | 1 667.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.45 | - 218.00 | - 229.92 |
| Profit of the financial year | - 202.31 | -12.00 | 334.18 |
| Shareholders equity total | - 177.76 | - 190.00 | 144.26 |
| Provisions | 6.64 | ||
| Non-current deferred tax liabilities | 55.86 | ||
| Non-current liabilities total | 55.86 | ||
| Current loans from credit institutions | 307.43 | 125.00 | |
| Current trade creditors | 35.67 | 17.00 | 53.76 |
| Current owed to group member | 41.00 | 1 150.09 | |
| Other non-interest bearing current liabilities | -86.63 | 17.00 | 256.49 |
| Current liabilities total | 256.46 | 200.00 | 1 460.34 |
| Balance sheet total (liabilities) | 78.71 | 10.00 | 1 667.09 |
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