AALBORG ERHVERVS GULVE ApS — Credit Rating and Financial Key Figures

CVR number: 25877799
Fabriksparken 13, 9230 Svenstrup J
aalborgerhvervsgulve@mail.dk
tel: 98322955
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 731.798 586.5910 499.1010 116.0010 008.22
Employee benefit expenses-7 578.33-8 200.00-9 088.37-9 411.96-8 864.65
Total depreciation-61.65-70.79-47.75-39.99-47.57
EBIT1 091.81315.801 362.98664.041 095.99
Other financial income35.7741.7858.1848.4524.07
Other financial expenses- 118.58-85.71-74.41-74.45- 131.46
Pre-tax profit1 009.00271.871 346.75638.04988.61
Income taxes- 228.64-70.83- 300.82- 139.12- 221.14
Net earnings780.36201.041 045.93498.92767.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment204.28133.4985.74113.8766.29
Tangible assets total204.28133.4985.74113.8766.29
Investments total
Non-current loans receivable500.00500.00
Long term receivables total500.00500.00
Raw materials and consumables1 838.211 997.921 936.602 343.322 513.54
Inventories total1 838.211 997.921 936.602 343.322 513.54
Current trade debtors4 180.022 062.522 452.762 166.012 281.40
Current amounts owed by group member comp.31.00
Prepayments and accrued income279.52207.63283.36210.88202.08
Current other receivables506.54425.12338.66497.291 002.78
Short term receivables total4 966.082 695.273 074.772 874.183 517.25
Cash and bank deposits2 009.35281.821 239.88634.98149.57
Cash and cash equivalents2 009.35281.821 239.88634.98149.57
Balance sheet total (assets)9 017.925 108.516 337.006 466.356 746.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00143.001 000.00500.00800.00
Retained earnings634.44991.80192.84738.77437.69
Profit of the financial year780.36201.041 045.93498.92767.47
Shareholders equity total2 039.801 460.842 363.771 862.692 130.16
Provisions80.1259.4469.5168.40215.25
Non-current liabilities total
Current loans from credit institutions1.990.30
Current trade creditors2 603.58940.911 293.311 473.74882.93
Current owed to participating1.743.193.072.33
Current owed to group member1 339.401 371.48632.321 369.732 142.73
Short-term deferred tax liabilities376.53202.05290.75140.2374.29
Other non-interest bearing current liabilities2 574.761 070.601 683.981 549.231 301.30
Current liabilities total6 897.993 588.233 903.724 535.274 401.25
Balance sheet total (liabilities)9 017.925 108.516 337.006 466.356 746.66
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