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Vores Firma Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41631309
Ida Maries Vej 4, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.70 | 243.32 | -10.03 | - 516.17 | 156.32 |
| Reduction in value of non-current assets | 293.02 | 108.02 | 279.79 | 1 448.55 | |
| EBIT | 312.71 | 351.34 | 269.76 | 932.38 | 156.32 |
| Other financial income | 5.79 | 1.92 | 1.63 | ||
| Other financial expenses | - 193.67 | - 178.48 | - 130.92 | - 175.27 | - 113.18 |
| Pre-tax profit | 119.04 | 172.86 | 144.63 | 759.04 | 44.77 |
| Income taxes | -26.18 | -38.26 | -32.25 | - 167.55 | -13.02 |
| Net earnings | 92.86 | 134.60 | 112.38 | 591.49 | 31.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 726.50 | 3 766.27 | 2 600.00 | 2 671.30 | 2 725.94 |
| Tangible assets total | 5 726.50 | 3 766.27 | 2 600.00 | 2 671.30 | 2 725.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.31 | 2.64 | 3 782.59 | 11.60 | |
| Current deferred tax assets | 2.98 | ||||
| Short term receivables total | 3.31 | 2.64 | 3 782.59 | 14.57 | |
| Cash and bank deposits | 2 222.77 | 312.04 | 1 622.90 | 22.41 | 22.79 |
| Cash and cash equivalents | 2 222.77 | 312.04 | 1 622.90 | 22.41 | 22.79 |
| Balance sheet total (assets) | 7 949.28 | 4 081.62 | 4 225.54 | 6 476.30 | 2 763.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 130.00 | 500.00 | ||
| Other reserves | -80.00 | ||||
| Retained earnings | - 107.14 | - 102.54 | - 490.16 | 101.33 | |
| Profit of the financial year | 92.86 | 134.60 | 112.38 | 591.49 | 31.75 |
| Shareholders equity total | 132.86 | 187.46 | 179.84 | 641.33 | 173.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 17.50 | 15.44 | 20.50 |
| Current owed to participating | 7 739.24 | 3 833.41 | 3 962.24 | 5 659.87 | 2 553.20 |
| Short-term deferred tax liabilities | 26.18 | 38.26 | 20.25 | 151.55 | |
| Other non-interest bearing current liabilities | 36.00 | 7.49 | 45.70 | 8.10 | 16.53 |
| Current liabilities total | 7 816.42 | 3 894.16 | 4 045.69 | 5 834.97 | 2 590.23 |
| Balance sheet total (liabilities) | 7 949.28 | 4 081.62 | 4 225.54 | 6 476.30 | 2 763.31 |
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