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Aalborg Recycling ApS — Credit Rating and Financial Key Figures

CVR number: 37548243
Mineralvej 27, 9220 Aalborg Øst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 719.588 991.729 587.759 784.2913 545.02
Employee benefit expenses-3 403.37-4 485.12-5 902.13-5 349.64-6 369.20
Other operating expenses-84.25- 310.19- 675.66
Total depreciation-1 745.68-1 999.58-2 314.63-2 250.91-2 484.34
EBIT6 486.272 507.021 060.811 508.074 691.48
Other financial income18.0851.9139.0170.3275.45
Other financial expenses- 100.51- 180.80- 202.02- 267.26- 561.94
Pre-tax profit6 403.842 378.13897.791 311.134 204.99
Income taxes-1 413.91- 530.92- 210.45- 310.88- 944.65
Net earnings4 989.941 847.21687.341 000.253 260.35

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure250.00
Goodwill98.3978.3958.3938.39
Intangible assets total250.0098.3978.3958.3938.39
Buildings519.69316.94690.741 135.78801.86
Machinery and equipment6 436.316 768.294 811.115 119.606 115.27
Tangible assets total6 956.007 085.235 501.856 255.386 917.13
Investments total433.00308.00200.00200.0087.50
Long term receivables total
Finished products/goods1 853.883 988.544 589.1513 766.3414 655.61
Inventories total1 853.883 988.544 589.1513 766.3414 655.61
Current trade debtors4 905.241 376.242 732.24546.846 077.32
Current amounts owed by group member comp.2 131.64
Prepayments and accrued income219.0073.2869.9471.20161.89
Current other receivables456.49426.33598.185 412.13696.04
Current deferred tax assets194.74277.20
Short term receivables total7 712.381 875.843 400.366 224.917 212.47
Cash and bank deposits7 177.264 229.651 527.491 178.972 706.53
Cash and cash equivalents7 177.264 229.651 527.491 178.972 706.53
Balance sheet total (assets)24 382.5117 585.6515 297.2527 683.9931 617.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 000.00
Retained earnings-1 225.003 764.945 612.156 299.487 299.73
Profit of the financial year4 989.941 847.21687.341 000.253 260.35
Shareholders equity total7 814.945 662.156 349.487 349.7310 610.08
Provisions457.96295.85100.06
Non-current leasing loans1 384.001 745.80844.082 372.322 837.88
Non-current accruals and deferred income187.55129.3571.1512.95
Non-current liabilities total1 384.001 933.35973.432 443.472 850.82
Current loans from credit institutions1 150.28985.88962.45933.671 274.39
Advances received1 457.37
Current trade creditors7 258.703 560.882 890.204 208.584 202.72
Current owed to group member3 248.604 047.013 280.696 158.3011 459.82
Short-term deferred tax liabilities1 166.70693.02406.25605.681 027.12
Other non-interest bearing current liabilities443.97407.52334.695 984.56192.67
Current liabilities total14 725.629 694.307 874.2817 890.7918 156.72
Balance sheet total (liabilities)24 382.5117 585.6515 297.2527 683.9931 617.62
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