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Spiseriet Aalborg A/S — Credit Rating and Financial Key Figures
CVR number: 41496592
Hadsundvej 33 A, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 023.02 | 1 428.25 | 1 619.19 | 2 234.21 | 2 510.29 |
| Employee benefit expenses | -1 555.67 | -1 961.23 | -1 954.96 | -2 143.00 | -2 507.81 |
| Total depreciation | - 113.50 | - 143.34 | - 160.57 | - 174.13 | - 162.54 |
| EBIT | - 646.16 | - 676.32 | - 496.34 | -82.92 | - 160.07 |
| Other financial income | 0.20 | 0.10 | |||
| Other financial expenses | -22.77 | -27.73 | -45.26 | -23.42 | -12.27 |
| Pre-tax profit | - 668.93 | - 704.04 | - 541.60 | - 106.14 | - 172.24 |
| Income taxes | 145.98 | -10.22 | 8.64 | 20.99 | |
| Net earnings | - 522.95 | - 704.04 | - 551.82 | -97.50 | - 151.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 805.31 | 765.95 | 687.11 | 512.98 | 319.48 |
| Tangible assets total | 805.31 | 765.95 | 687.11 | 512.98 | 319.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 64.33 | 87.84 | 63.81 | 71.38 |
| Inventories total | 20.00 | 64.33 | 87.84 | 63.81 | 71.38 |
| Current trade debtors | 18.49 | 54.76 | 65.10 | 101.30 | 16.77 |
| Prepayments and accrued income | 38.14 | ||||
| Current deferred tax assets | 123.98 | 123.98 | 113.76 | 8.64 | 20.99 |
| Short term receivables total | 142.47 | 178.74 | 178.87 | 109.95 | 75.90 |
| Cash and bank deposits | 1.00 | 19.95 | 18.20 | 346.69 | 192.78 |
| Cash and cash equivalents | 1.00 | 19.95 | 18.20 | 346.69 | 192.78 |
| Balance sheet total (assets) | 968.78 | 1 028.97 | 972.01 | 1 033.43 | 659.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 401.00 | 401.00 | 401.00 | 401.00 |
| Retained earnings | 78.00 | 351.96 | 235.71 | - 316.11 | - 413.61 |
| Profit of the financial year | - 522.95 | - 704.04 | - 551.82 | -97.50 | - 151.25 |
| Shareholders equity total | -44.95 | 48.92 | 84.89 | -12.61 | - 163.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 263.82 | 464.05 | 325.38 | ||
| Advances received | 33.20 | ||||
| Current trade creditors | 70.28 | 103.66 | 98.24 | 104.80 | 72.04 |
| Current owed to participating | 214.43 | 123.62 | 124.38 | 119.91 | 124.70 |
| Current owed to group member | 100.00 | 390.57 | 189.31 | ||
| Other non-interest bearing current liabilities | 432.01 | 188.72 | 339.12 | 430.76 | 437.35 |
| Current liabilities total | 1 013.73 | 980.05 | 887.13 | 1 046.04 | 823.40 |
| Balance sheet total (liabilities) | 968.78 | 1 028.97 | 972.01 | 1 033.43 | 659.54 |
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