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AALBORG BILPLEJECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 30808037
Jyllandsgade 26, 9000 Aalborg
info@aalborgbilplejecenter.dk
tel: 98123333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 542.20 | 486.35 | 430.41 | 372.75 | 290.79 |
| Employee benefit expenses | - 630.85 | - 620.72 | - 409.09 | - 278.11 | - 272.86 |
| EBIT | -88.65 | - 134.37 | 21.33 | 94.65 | 17.93 |
| Other financial income | 0.22 | 0.03 | |||
| Other financial expenses | -3.04 | -1.62 | -2.07 | -1.79 | |
| Pre-tax profit | -91.69 | - 135.99 | 19.26 | 93.08 | 17.96 |
| Income taxes | -1.39 | 120.83 | -20.87 | -3.95 | |
| Net earnings | -93.08 | - 135.99 | 140.09 | 72.21 | 14.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.37 | 8.26 | 12.24 | 7.68 | 5.00 |
| Inventories total | 8.37 | 8.26 | 12.24 | 7.68 | 5.00 |
| Current trade debtors | 23.56 | 30.06 | 13.25 | 3.00 | |
| Prepayments and accrued income | 6.77 | 6.77 | 6.77 | ||
| Current other receivables | 9.84 | 10.49 | 6.77 | 49.43 | 47.12 |
| Current deferred tax assets | 120.83 | 99.96 | 96.00 | ||
| Short term receivables total | 16.60 | 40.82 | 164.42 | 162.64 | 146.12 |
| Cash and bank deposits | 330.40 | 67.64 | 89.48 | 87.33 | 71.66 |
| Cash and cash equivalents | 330.40 | 67.64 | 89.48 | 87.33 | 71.66 |
| Balance sheet total (assets) | 355.37 | 116.72 | 266.13 | 257.65 | 222.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 40.16 | -52.92 | - 188.91 | -48.83 | 23.38 |
| Profit of the financial year | -93.08 | - 135.99 | 140.09 | 72.21 | 14.01 |
| Shareholders equity total | 72.08 | -63.91 | 76.17 | 148.38 | 162.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.02 | 5.29 | 5.00 | 5.59 | 7.50 |
| Current owed to participating | 5.91 | 5.91 | 5.91 | 5.91 | 5.91 |
| Other non-interest bearing current liabilities | 271.36 | 169.43 | 179.05 | 97.76 | 46.99 |
| Current liabilities total | 283.29 | 180.63 | 189.96 | 109.27 | 60.40 |
| Balance sheet total (liabilities) | 355.37 | 116.72 | 266.13 | 257.65 | 222.79 |
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