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EL-SALG CENTER AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 26994527
Otto Mønsteds Vej 6, 9200 Aalborg SV
tel: 98180526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 788.61 | 15 227.93 | 13 643.30 | 14 969.13 | 14 995.33 |
| Employee benefit expenses | -13 026.01 | -13 323.44 | -12 603.44 | -11 861.47 | -12 194.24 |
| Other operating expenses | -10.00 | -70.73 | |||
| Total depreciation | - 394.57 | - 380.58 | - 361.62 | - 202.84 | - 101.17 |
| EBIT | 5 358.03 | 1 523.91 | 678.25 | 2 904.82 | 2 629.19 |
| Other financial income | 52.82 | 118.38 | 183.56 | 118.59 | 71.20 |
| Other financial expenses | - 141.09 | - 336.36 | - 782.18 | - 422.44 | - 108.47 |
| Pre-tax profit | 5 269.76 | 1 305.92 | 79.63 | 2 600.97 | 2 591.93 |
| Income taxes | -1 168.10 | - 298.50 | -22.95 | - 578.79 | - 584.98 |
| Net earnings | 4 101.66 | 1 007.43 | 56.68 | 2 022.18 | 2 006.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.37 | 197.03 | 205.98 | 187.32 | 131.94 |
| Machinery and equipment | 727.55 | 559.66 | 345.75 | 50.00 | 111.67 |
| Tangible assets total | 743.92 | 756.69 | 551.73 | 237.32 | 243.61 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | |
| Non-current loans receivable | 90.00 | 90.00 | 172.50 | 172.50 | 172.50 |
| Non-current other receivables | 292.47 | ||||
| Long term receivables total | 382.47 | 90.00 | 172.50 | 172.50 | 172.50 |
| Finished products/goods | 22 287.28 | 23 021.68 | 20 927.36 | 18 804.70 | 17 474.80 |
| Inventories total | 22 287.28 | 23 021.68 | 20 927.36 | 18 804.70 | 17 474.80 |
| Current trade debtors | 5 689.43 | 5 502.46 | 4 519.15 | 5 581.01 | 5 419.70 |
| Prepayments and accrued income | 405.74 | 392.82 | 304.34 | 501.32 | 520.72 |
| Current other receivables | 7 382.06 | 7 798.20 | 5 771.18 | 4 815.16 | 3 838.44 |
| Current deferred tax assets | 60.90 | 486.86 | 31.36 | 20.82 | |
| Short term receivables total | 13 477.23 | 13 754.38 | 11 081.53 | 10 928.85 | 9 799.67 |
| Cash and bank deposits | 281.59 | 99.11 | 93.99 | 50.27 | 1 196.92 |
| Cash and cash equivalents | 281.59 | 99.11 | 93.99 | 50.27 | 1 196.92 |
| Balance sheet total (assets) | 37 172.50 | 37 921.86 | 33 027.12 | 30 393.64 | 29 087.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 10 753.79 | 14 855.44 | 15 862.87 | 15 919.55 | 17 941.72 |
| Profit of the financial year | 4 101.66 | 1 007.43 | 56.68 | 2 022.18 | 2 006.95 |
| Shareholders equity total | 17 355.44 | 16 362.87 | 16 419.55 | 18 441.72 | 20 448.67 |
| Provisions | 38.60 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 032.43 | 11 033.02 | 9 215.74 | 4 767.75 | 157.23 |
| Current trade creditors | 9 749.68 | 8 591.73 | 3 961.20 | 4 926.35 | 5 822.14 |
| Short-term deferred tax liabilities | 383.14 | 65.67 | 175.29 | 106.44 | |
| Other non-interest bearing current liabilities | 2 613.20 | 1 934.24 | 2 992.70 | 1 337.26 | 1 705.68 |
| Accruals and deferred income | 372.25 | 745.26 | 847.34 | ||
| Current liabilities total | 19 778.45 | 21 558.99 | 16 607.57 | 11 951.91 | 8 638.83 |
| Balance sheet total (liabilities) | 37 172.50 | 37 921.86 | 33 027.12 | 30 393.64 | 29 087.50 |
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