CS INVEST AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29425744
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -2.00 | -1.00 | ||
| Gross profit | -5.00 | -5.00 | -1.00 | -2.00 | -1.00 |
| EBIT | -5.00 | -5.00 | -1.00 | -2.00 | -1.00 |
| Net income from associates (fin.) | -1 050.00 | - 615.00 | 838.00 | 382.00 | - 711.00 |
| Pre-tax profit | -1 055.00 | - 620.00 | 837.00 | 380.00 | - 712.00 |
| Net earnings | -1 055.00 | - 620.00 | 837.00 | 380.00 | - 712.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 692.00 | 1 076.00 | 1 914.00 | 2 296.00 | 1 585.00 |
| Investments total | 1 692.00 | 1 076.00 | 1 914.00 | 2 296.00 | 1 585.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.00 | 8.00 | 3.00 | 3.00 | 2.00 |
| Short term receivables total | 13.00 | 8.00 | 3.00 | 3.00 | 2.00 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 1 706.00 | 1 085.00 | 1 918.00 | 2 300.00 | 1 588.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 567.00 | 952.00 | 1 789.00 | 2 171.00 | 1 460.00 |
| Retained earnings | 1 045.00 | 605.00 | - 852.00 | - 397.00 | 694.00 |
| Profit of the financial year | -1 055.00 | - 620.00 | 837.00 | 380.00 | - 712.00 |
| Shareholders equity total | 1 682.00 | 1 062.00 | 1 899.00 | 2 279.00 | 1 567.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 2.00 | 3.00 | 3.00 | |
| Current owed to participating | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Other non-interest bearing current liabilities | 7.00 | 1.00 | 1.00 | ||
| Current liabilities total | 24.00 | 23.00 | 19.00 | 21.00 | 21.00 |
| Balance sheet total (liabilities) | 1 706.00 | 1 085.00 | 1 918.00 | 2 300.00 | 1 588.00 |
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