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Aablink Management A/S — Credit Rating and Financial Key Figures
CVR number: 30355903
Strandvejen 5 B, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 847.65 | 648.88 | 155.51 | 654.62 | - 121.94 |
| Employee benefit expenses | - 228.62 | - 173.20 | - 135.00 | - 148.94 | - 137.12 |
| Total depreciation | - 246.93 | - 217.42 | |||
| EBIT | -2 272.15 | 364.77 | - 262.38 | 258.75 | -41.65 |
| Other financial income | 101.17 | 115.65 | 116.68 | 123.43 | 122.58 |
| Other financial expenses | -16.50 | -12.48 | -6.19 | -20.14 | -6.67 |
| Pre-tax profit | -2 187.48 | 467.94 | - 151.88 | 362.03 | 74.26 |
| Income taxes | - 189.11 | - 130.71 | 19.02 | - 189.85 | |
| Net earnings | -2 376.59 | 337.22 | - 132.86 | 172.18 | 74.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Inventories total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current trade debtors | 89.46 | 176.18 | 683.87 | 375.65 | |
| Current amounts owed by group member comp. | 126.09 | ||||
| Prepayments and accrued income | 15.45 | 15.91 | 16.39 | 16.88 | 17.39 |
| Current other receivables | -0.00 | 50.00 | |||
| Current deferred tax assets | 19.02 | ||||
| Short term receivables total | 15.45 | 231.46 | 261.59 | 700.74 | 393.03 |
| Cash and bank deposits | 539.22 | 579.53 | 199.56 | 240.49 | 313.79 |
| Cash and cash equivalents | 539.22 | 579.53 | 199.56 | 240.49 | 313.79 |
| Balance sheet total (assets) | 754.67 | 1 010.99 | 661.16 | 1 141.23 | 906.82 |
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 |
| Retained earnings | 1 796.06 | - 580.53 | - 243.31 | - 376.17 | - 204.01 |
| Profit of the financial year | -2 376.59 | 337.22 | - 132.86 | 172.18 | 74.26 |
| Shareholders equity total | 419.47 | 756.69 | 623.83 | 796.01 | 870.25 |
| Provisions | 6.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.82 | 0.93 | 0.51 | |
| Current trade creditors | 27.04 | 23.42 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 0.19 | ||||
| Short-term deferred tax liabilities | 158.65 | 136.71 | 189.85 | ||
| Other non-interest bearing current liabilities | 143.39 | 93.35 | 16.40 | 134.87 | 16.39 |
| Current liabilities total | 329.21 | 254.31 | 37.33 | 345.23 | 36.58 |
| Balance sheet total (liabilities) | 754.67 | 1 010.99 | 661.16 | 1 141.23 | 906.82 |
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