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FONDEN BØRNENES KONTOR I AALBORG — Credit Rating and Financial Key Figures
CVR number: 24245934
Christen Kolds Vej 1, 9000 Aalborg
hoa280@live.dk
tel: 40193122
www.borneneskontoraalborg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.59 | 1 124.99 | 499.87 | 284.53 | 51.43 |
| Employee benefit expenses | - 503.80 | - 583.29 | - 626.19 | - 589.55 | - 555.80 |
| Total depreciation | -21.68 | -28.41 | -28.41 | -28.41 | -12.78 |
| Reduction in value of non-current assets | 268.65 | 9.81 | |||
| EBIT | -13.90 | 513.28 | 113.91 | - 333.43 | - 507.35 |
| Other financial income | 9.26 | 8.18 | 4.26 | 18.48 | 0.89 |
| Other financial expenses | -12.36 | -11.76 | |||
| Pre-tax profit | -17.00 | 509.70 | 118.17 | - 314.94 | - 506.45 |
| Income taxes | -1.05 | ||||
| Net earnings | -17.00 | 509.70 | 118.17 | - 316.00 | - 506.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 976.33 | 6 976.33 | 5 648.19 | 5 648.19 | 5 658.00 |
| Machinery and equipment | 82.53 | 94.49 | 66.08 | 37.67 | 24.89 |
| Tangible assets total | 7 058.86 | 7 070.82 | 5 714.27 | 5 685.86 | 5 682.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.52 | 28.76 | 7.53 | 11.72 | 23.85 |
| Prepayments and accrued income | 28.59 | 29.17 | 29.81 | 220.80 | 36.59 |
| Current other receivables | 8.62 | 25.00 | |||
| Current deferred tax assets | 0.36 | 0.33 | |||
| Short term receivables total | 88.73 | 58.29 | 37.66 | 232.52 | 85.44 |
| Other current investments | 28.66 | 35.19 | 35.26 | ||
| Cash and bank deposits | 1 160.63 | 1 656.36 | 3 153.73 | 2 690.86 | 2 350.53 |
| Cash and cash equivalents | 1 189.29 | 1 691.55 | 3 188.99 | 2 690.86 | 2 350.53 |
| Balance sheet total (assets) | 8 336.88 | 8 820.67 | 8 940.92 | 8 609.24 | 8 118.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 110.00 | 1 110.00 | 1 110.00 | 1 110.00 | 710.00 |
| Retained earnings | 5 690.16 | 5 673.16 | 6 182.87 | 6 301.04 | 6 385.04 |
| Profit of the financial year | -17.00 | 509.70 | 118.17 | - 316.00 | - 506.45 |
| Shareholders equity total | 7 783.16 | 8 292.87 | 8 411.04 | 8 095.04 | 7 588.59 |
| Non-current other liabilities | 400.00 | ||||
| Non-current deferred tax liabilities | 400.00 | 400.00 | 400.00 | 400.00 | |
| Non-current liabilities total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 33.51 |
| Other non-interest bearing current liabilities | 128.72 | 102.80 | 104.89 | 89.20 | 94.46 |
| Accruals and deferred income | 2.30 | ||||
| Current liabilities total | 153.72 | 127.80 | 129.88 | 114.20 | 130.27 |
| Balance sheet total (liabilities) | 8 336.88 | 8 820.67 | 8 940.92 | 8 609.24 | 8 118.86 |
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