AABO ApS — Credit Rating and Financial Key Figures
CVR number: 30068920
Skolemestervej 7, 9000 Aalborg
jmbonderup@outlook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 413.72 | 351.01 | 19 258.51 | 699.42 | 780.24 |
| Other operating income | 65.97 | ||||
| External services | -8.60 | -12.53 | -31.75 | -15.70 | -28.79 |
| Gross profit | 405.12 | 404.46 | 19 226.76 | 683.72 | 751.45 |
| EBIT | 405.12 | 404.46 | 19 226.76 | 683.72 | 751.45 |
| Other financial income | 3.29 | 6.81 | 13.89 | 19.03 | |
| Other financial expenses | -0.95 | -1.29 | -0.20 | -21.51 | |
| Pre-tax profit | 404.17 | 406.46 | 19 233.37 | 697.62 | 748.98 |
| Income taxes | 2.10 | 2.31 | 5.53 | 0.40 | 6.88 |
| Net earnings | 406.27 | 408.77 | 19 238.90 | 698.01 | 755.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.45 | 1.34 | |||
| Participating interests | 1 628.20 | 1 626.18 | 20 686.04 | 21 380.01 | 21 586.88 |
| Investments total | 1 628.20 | 1 626.18 | 20 689.49 | 21 381.36 | 21 586.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 170.21 | 177.02 | 190.83 | 205.20 | |
| Current other receivables | 200.00 | 5.27 | 4.97 | ||
| Current deferred tax assets | 53.40 | 55.71 | 61.25 | 61.64 | 68.73 |
| Short term receivables total | 53.40 | 425.92 | 238.26 | 257.74 | 278.90 |
| Other current investments | 538.05 | 976.76 | |||
| Cash and bank deposits | 208.70 | 94.40 | 562.44 | 3.51 | 30.05 |
| Cash and cash equivalents | 208.70 | 94.40 | 562.44 | 541.55 | 1 006.81 |
| Balance sheet total (assets) | 1 890.30 | 2 146.50 | 21 490.19 | 22 180.65 | 22 872.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 500.00 | |||
| Other reserves | 351.01 | 20 433.49 | 21 125.36 | 21 091.68 | |
| Retained earnings | 1 125.20 | 1 180.46 | -18 388.45 | 151.03 | 318.81 |
| Profit of the financial year | 406.27 | 408.77 | 19 238.90 | 698.01 | 755.86 |
| Shareholders equity total | 1 844.47 | 2 140.25 | 21 483.94 | 22 174.40 | 22 866.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Other non-interest bearing current liabilities | 45.83 | 0.00 | 0.00 | ||
| Current liabilities total | 45.83 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 1 890.30 | 2 146.50 | 21 490.19 | 22 180.65 | 22 872.60 |
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