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AALBORG FLAGFABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 25828593
Amalienborgvej 55, 9400 Nørresundby
info@aalborgflagfabrik.dk
tel: 98134570
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 053.842 230.592 545.492 274.522 081.14
Employee benefit expenses-1 779.02-2 168.97-2 311.45-2 138.16-2 035.23
Total depreciation-59.56-34.56-9.56-9.56-9.56
EBIT215.2627.06224.49126.7936.35
Other financial income15.004.223.40
Other financial expenses-25.94-30.95-9.68-11.04-18.75
Pre-tax profit189.32-3.89229.81119.9821.00
Income taxes-50.750.80-43.31-28.71-6.96
Net earnings138.56-3.08186.5091.2714.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 999.772 990.222 980.662 971.102 961.54
Machinery and equipment25.00
Tangible assets total3 024.772 990.222 980.662 971.102 961.54
Investments total
Long term receivables total
Finished products/goods843.45929.37929.37786.76904.23
Inventories total843.45929.37929.37786.76904.23
Current trade debtors564.10673.36607.81710.03848.74
Current amounts owed by group member comp.161.73227.62318.56
Current other receivables78.92301.00
Current deferred tax assets3.9010.748.482.07
Short term receivables total725.83904.88697.47718.511 470.36
Cash and bank deposits898.731 246.411 825.912 222.661 381.64
Cash and cash equivalents898.731 246.411 825.912 222.661 381.64
Balance sheet total (assets)5 492.776 070.876 433.416 699.036 717.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Other reserves- 186.50
Retained earnings1 254.401 392.971 389.881 576.381 667.65
Profit of the financial year138.56-3.08186.5091.2714.04
Shareholders equity total1 692.971 689.881 689.881 967.651 981.69
Provisions186.50
Non-current loans from credit institutions991.01919.76850.63781.64712.77
Non-current liabilities total991.01919.76850.63781.64712.77
Current loans from credit institutions68.0070.0070.0070.0070.00
Current trade creditors672.731 564.071 156.881 742.371 610.64
Current owed to participating1 255.871 065.131 297.571 117.09948.26
Current owed to group member74.27124.24490.28444.71899.39
Short-term deferred tax liabilities3.1053.2526.450.55
Other non-interest bearing current liabilities737.92634.70638.43549.12494.48
Current liabilities total2 808.793 461.233 706.403 949.744 023.32
Balance sheet total (liabilities)5 492.776 070.876 433.416 699.036 717.78
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