AALUND ENTERPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35250883
Fastrupvej 56, Fastrup 8355 Solbjerg
john@aalund.com
tel: 87310909
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.84 | -4.62 | -4.62 | -4.92 | -5.27 |
| EBIT | -4.84 | -4.62 | -4.62 | -4.92 | -5.27 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.10 | -0.27 | -0.27 | -0.27 | |
| Net income from associates (fin.) | 73.50 | 49.00 | 49.00 | ||
| Pre-tax profit | 68.56 | 44.10 | -4.89 | 43.81 | -5.15 |
| Net earnings | 68.56 | 44.10 | -4.89 | 43.81 | -5.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Investments total | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 48.11 | 36.91 | 32.02 | 44.43 | 39.28 |
| Cash and cash equivalents | 48.11 | 36.91 | 32.02 | 44.43 | 39.28 |
| Balance sheet total (assets) | 288.11 | 276.91 | 272.02 | 284.43 | 279.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 25.00 | |||
| Retained earnings | 74.85 | 143.41 | 162.51 | 157.62 | 201.43 |
| Profit of the financial year | 68.56 | 44.10 | -4.89 | 43.81 | -5.15 |
| Shareholders equity total | 278.71 | 267.51 | 262.62 | 281.43 | 276.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 6.40 | 6.40 | 6.40 | ||
| Current liabilities total | 9.40 | 9.40 | 9.40 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 288.11 | 276.91 | 272.02 | 284.43 | 279.28 |
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