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Otto Mønsteds Vej 6, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 36707488
Otto Mønsteds Vej 6, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.84 | 800.86 | 794.63 | 803.75 | 802.38 |
| Reduction in value of non-current assets | 900.00 | 24.98 | -80.19 | 50.00 | |
| EBIT | 1 702.84 | 825.84 | 714.44 | 803.75 | 852.38 |
| Other financial income | 0.03 | 0.07 | 0.00 | ||
| Other financial expenses | - 523.29 | - 175.19 | - 237.02 | - 181.27 | - 155.51 |
| Pre-tax profit | 1 179.55 | 650.65 | 477.45 | 622.55 | 696.88 |
| Income taxes | - 259.72 | - 143.11 | - 105.08 | - 137.61 | - 154.24 |
| Net earnings | 919.83 | 507.53 | 372.37 | 484.94 | 542.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 600.00 | 10 700.00 | 10 800.00 | 10 800.00 | 10 850.00 |
| Tangible assets total | 10 600.00 | 10 700.00 | 10 800.00 | 10 800.00 | 10 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 19.84 | 20.30 | 21.01 | 24.92 | 25.85 |
| Current deferred tax assets | 32.00 | 5.71 | |||
| Short term receivables total | 51.84 | 26.01 | 21.01 | 24.92 | 25.85 |
| Cash and bank deposits | 39.37 | 82.80 | 9.15 | 6.19 | |
| Cash and cash equivalents | 39.37 | 82.80 | 9.15 | 6.19 | |
| Balance sheet total (assets) | 10 651.84 | 10 765.38 | 10 903.81 | 10 834.07 | 10 882.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 122.19 | 3 042.02 | 3 549.55 | 3 921.93 | 4 406.86 |
| Profit of the financial year | 919.83 | 507.53 | 372.37 | 484.94 | 542.63 |
| Shareholders equity total | 3 092.02 | 3 599.55 | 3 971.93 | 4 456.86 | 4 999.50 |
| Provisions | 723.45 | 860.27 | 923.11 | 1 004.45 | 1 095.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 13.50 | 17.00 | 17.00 |
| Current owed to participating | 2 416.99 | 2 483.46 | 2 541.20 | 2 625.56 | 2 712.73 |
| Short-term deferred tax liabilities | 32.24 | 50.28 | 21.62 | ||
| Other non-interest bearing current liabilities | 4 404.38 | 3 807.09 | 3 421.83 | 2 679.92 | 2 036.12 |
| Current liabilities total | 6 836.37 | 6 305.55 | 6 008.77 | 5 372.76 | 4 787.47 |
| Balance sheet total (liabilities) | 10 651.84 | 10 765.38 | 10 903.81 | 10 834.07 | 10 882.04 |
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