AAlbyg ApS — Credit Rating and Financial Key Figures

CVR number: 39003031
Gravensgade 18, 9000 Aalborg
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit257.61321.01100.36-7.88
Employee benefit expenses- 258.91- 309.17-85.31
Total depreciation-1.00-6.00-6.00
EBIT-1.3110.849.06-13.88
Other financial expenses-0.02-10.60-9.49-6.34
Pre-tax profit-1.320.24-0.43-20.22
Income taxes-0.152.152.12
Net earnings-1.320.091.72-18.11

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Machinery and equipment29.0023.0017.00
Tangible assets total29.0023.0017.00
Investments total
Long term receivables total
Inventories total
Current trade debtors425.13396.00
Current amounts owed by group member comp.327.88
Current other receivables411.4513.08
Current deferred tax assets4.77
Short term receivables total411.45438.21400.77327.88
Balance sheet total (assets)411.45467.21423.77344.88

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings-1.32-1.230.48
Profit of the financial year-1.320.091.72-18.11
Shareholders equity total48.6848.7750.4832.38
Provisions0.142.770.65
Non-current liabilities total
Current loans from credit institutions26.671.164.361.91
Current trade creditors116.9614.9336.88
Short-term deferred tax liabilities0.01
Other non-interest bearing current liabilities336.10300.18351.23273.07
Current liabilities total362.77418.31370.52311.85
Balance sheet total (liabilities)411.45467.21423.77344.88
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