AALBORG BOLIGADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 18376989
K. Christensens Vej 6, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 996.00 | 4 005.00 | 3 918.00 | 4 068.00 | 4 373.00 |
| Employee benefit expenses | -3 412.00 | -3 854.00 | -3 751.00 | -3 686.00 | -4 057.00 |
| Total depreciation | -17.00 | -16.00 | -32.00 | -29.00 | -24.00 |
| EBIT | 567.00 | 135.00 | 135.00 | 353.00 | 292.00 |
| Other financial income | 45.00 | 63.00 | 35.00 | 58.00 | 68.00 |
| Other financial expenses | -9.00 | -11.00 | -1.00 | -1.00 | -5.00 |
| Pre-tax profit | 603.00 | 187.00 | 169.00 | 410.00 | 355.00 |
| Income taxes | - 131.00 | -48.00 | -39.00 | -92.00 | -87.00 |
| Net earnings | 472.00 | 139.00 | 130.00 | 318.00 | 268.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 231.00 | 199.00 | 170.00 | 219.00 |
| Tangible assets total | 27.00 | 231.00 | 199.00 | 170.00 | 219.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 264.00 | 410.00 | 1 208.00 | 656.00 | 668.00 |
| Prepayments and accrued income | 39.00 | 34.00 | 40.00 | 68.00 | |
| Current other receivables | 1 668.00 | 499.00 | 597.00 | 788.00 | 552.00 |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 2 932.00 | 961.00 | 1 839.00 | 1 484.00 | 1 288.00 |
| Cash and bank deposits | 328.00 | 821.00 | 7.00 | 287.00 | 4.00 |
| Cash and cash equivalents | 328.00 | 821.00 | 7.00 | 287.00 | 4.00 |
| Balance sheet total (assets) | 3 287.00 | 2 013.00 | 2 045.00 | 1 941.00 | 1 511.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 818.00 |
| Other reserves | - 550.00 | ||||
| Retained earnings | 150.00 | 507.00 | 528.00 | 536.00 | 36.00 |
| Profit of the financial year | 472.00 | 139.00 | 130.00 | 318.00 | 268.00 |
| Shareholders equity total | 935.00 | 960.00 | 976.00 | 1 176.00 | 772.00 |
| Provisions | 2.00 | 48.00 | 42.00 | 37.00 | 36.00 |
| Non-current other liabilities | 220.00 | ||||
| Non-current liabilities total | 220.00 | ||||
| Current loans from credit institutions | 5.00 | 150.00 | 80.00 | ||
| Current trade creditors | 351.00 | 166.00 | 317.00 | 256.00 | 222.00 |
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 113.00 | 9.00 | 64.00 | 9.00 | |
| Other non-interest bearing current liabilities | 1 666.00 | 834.00 | 551.00 | 408.00 | 391.00 |
| Current liabilities total | 2 130.00 | 1 005.00 | 1 027.00 | 728.00 | 703.00 |
| Balance sheet total (liabilities) | 3 287.00 | 2 013.00 | 2 045.00 | 1 941.00 | 1 511.00 |
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