Ilum Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 38374249
Lillisvej 16, 9000 Aalborg
harley-davidson@live.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.4565.1734.53123.08-23.48
Reduction in value of non-current assets172.94
EBIT-8.45238.1134.53123.08-23.48
Other financial expenses-0.02-41.91- 147.41- 143.57- 157.79
Net income from associates (fin.)114.01-64.04311.52-42.50
Pre-tax profit105.55132.15198.65-63.00- 181.27
Income taxes1.86-29.3217.05-8.3439.14
Net earnings107.41102.83215.69-71.33- 142.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 600.004 600.004 600.004 600.00
Tangible assets total4 600.004 600.004 600.004 600.00
Holdings in group member companies175.03110.98422.50
Investments total175.03110.98422.50
Long term receivables total
Inventories total
Current deferred tax assets2.135.7088.0010.00
Short term receivables total2.135.7088.0010.00
Cash and bank deposits1.140.170.17
Cash and cash equivalents1.140.170.17
Balance sheet total (assets)177.164 717.825 110.674 600.004 610.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves175.03110.98422.50
Retained earnings- 122.319.14- 199.55438.64367.31
Profit of the financial year107.41102.83215.69-71.33- 142.12
Shareholders equity total160.12262.95478.64407.31265.19
Provisions32.3552.6350.1210.97
Non-current loans from credit institutions3 342.663 310.403 260.293 208.09
Non-current liabilities total3 342.663 310.403 260.293 208.09
Current loans from credit institutions40.7036.6856.0151.57
Current owed to group member14.62439.80772.08208.93361.58
Short-term deferred tax liabilities23.9238.9651.65
Other non-interest bearing current liabilities2.41575.44421.27565.70712.77
Current liabilities total17.041 079.871 269.00882.281 125.91
Balance sheet total (liabilities)177.164 717.825 110.674 600.004 610.16
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