AALUND RESEARCH CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 26892961
Frederiksgade 73, 8000 Aarhus C
tel: 87310909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 224.09 | 7 442.61 | 6 577.87 | 6 711.95 | 5 152.06 |
| Employee benefit expenses | -7 185.12 | -7 212.58 | -6 415.02 | -6 819.42 | -4 597.83 |
| Total depreciation | -73.78 | -83.72 | -89.48 | -89.48 | -79.53 |
| EBIT | -34.81 | 146.30 | 73.37 | - 196.95 | 474.71 |
| Other financial income | 0.31 | 19.11 | 0.70 | ||
| Other financial expenses | -26.26 | -19.96 | -56.22 | -34.83 | -53.87 |
| Pre-tax profit | -60.76 | 126.35 | 17.15 | - 212.67 | 421.54 |
| Income taxes | 61.67 | 10.92 | 10.46 | 46.79 | -92.74 |
| Net earnings | 0.91 | 137.27 | 27.61 | - 165.88 | 328.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 399.25 | 350.82 | 302.39 | 253.96 | 205.54 |
| Machinery and equipment | 228.12 | 239.95 | 198.90 | 157.85 | 126.75 |
| Tangible assets total | 627.37 | 590.77 | 501.29 | 411.82 | 332.29 |
| Investments total | 3.85 | 1.07 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.33 | ||||
| Current amounts owed by group member comp. | 491.42 | 0.52 | |||
| Prepayments and accrued income | 85.85 | 85.85 | 86.44 | 90.06 | |
| Current other receivables | 20.64 | 11.42 | |||
| Current deferred tax assets | 52.42 | 53.06 | |||
| Short term receivables total | 577.27 | 106.49 | 150.28 | 151.45 | 0.52 |
| Cash and bank deposits | 284.43 | 317.04 | 292.85 | 148.64 | 460.79 |
| Cash and cash equivalents | 284.43 | 317.04 | 292.85 | 148.64 | 460.79 |
| Balance sheet total (assets) | 1 492.92 | 1 015.36 | 944.42 | 711.91 | 793.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 672.22 | - 671.31 | - 534.04 | - 506.43 | - 672.32 |
| Profit of the financial year | 0.91 | 137.27 | 27.61 | - 165.88 | 328.80 |
| Shareholders equity total | - 546.31 | - 409.04 | - 381.43 | - 547.32 | - 218.52 |
| Provisions | 41.96 | 48.23 | 41.37 | ||
| Non-current other liabilities | 105.79 | 105.79 | 110.50 | 112.72 | 118.09 |
| Non-current liabilities total | 105.79 | 105.79 | 110.50 | 112.72 | 118.09 |
| Current trade creditors | 136.61 | 54.62 | 133.72 | 35.42 | 55.70 |
| Current owed to group member | 29.12 | 531.09 | 747.43 | 277.89 | |
| Short-term deferred tax liabilities | 84.94 | ||||
| Other non-interest bearing current liabilities | 1 796.83 | 1 234.88 | 508.59 | 315.42 | 434.12 |
| Current liabilities total | 1 933.44 | 1 318.62 | 1 173.40 | 1 098.27 | 852.65 |
| Balance sheet total (liabilities) | 1 492.92 | 1 015.36 | 944.42 | 711.91 | 793.60 |
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