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K/S AALBORG RETAIL — Credit Rating and Financial Key Figures
CVR number: 31300649
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
tel: 70223901
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 989.15 | 2 040.82 | 1 991.75 | 2 013.29 | 2 048.32 |
| Other operating income | 250.00 | ||||
| Change in stocks | 500.00 | -1 059.25 | |||
| External services | -89.13 | -83.27 | - 378.19 | - 251.92 | - 147.99 |
| Gross profit | 1 900.02 | 2 457.55 | 554.31 | 2 011.37 | 1 900.33 |
| EBIT | 1 900.02 | 2 457.55 | 554.31 | 2 011.37 | 1 900.33 |
| Other financial income | 19.35 | 14.68 | |||
| Other financial expenses | - 219.50 | - 399.34 | - 447.79 | - 425.05 | - 419.68 |
| Pre-tax profit | 1 680.51 | 2 058.22 | 106.52 | 1 605.67 | 1 495.33 |
| Net earnings | 1 680.51 | 2 058.22 | 106.52 | 1 605.67 | 1 495.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 500.00 | 30 000.00 | 29 200.00 | 29 200.00 | 29 200.00 |
| Tangible assets total | 29 500.00 | 30 000.00 | 29 200.00 | 29 200.00 | 29 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.07 | ||||
| Current other receivables | 75.62 | 33.17 | 34.91 | 11.30 | |
| Short term receivables total | 81.69 | 33.17 | 34.91 | 11.30 | |
| Cash and bank deposits | 827.99 | 1 217.40 | 456.07 | 1 033.10 | 965.15 |
| Cash and cash equivalents | 827.99 | 1 217.40 | 456.07 | 1 033.10 | 965.15 |
| Balance sheet total (assets) | 30 409.68 | 31 250.57 | 29 690.97 | 30 233.10 | 30 176.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 159.00 | 6 159.00 | 6 159.00 | 6 159.00 | 6 159.00 |
| Shares repurchased | 700.00 | ||||
| Other reserves | - 700.00 | ||||
| Retained earnings | 5 628.39 | 6 708.90 | 8 067.11 | 7 773.64 | 8 679.31 |
| Profit of the financial year | 1 680.51 | 2 058.22 | 106.52 | 1 605.67 | 1 495.33 |
| Shareholders equity total | 13 467.90 | 14 926.11 | 14 332.64 | 15 538.31 | 16 333.63 |
| Non-current loans from credit institutions | 15 429.72 | 14 950.15 | 14 122.97 | 13 280.33 | 12 457.10 |
| Non-current liabilities total | 15 429.72 | 14 950.15 | 14 122.97 | 13 280.33 | 12 457.10 |
| Current loans from credit institutions | 992.00 | 812.05 | 827.17 | 842.64 | 823.23 |
| Current trade creditors | 29.99 | 37.48 | 29.65 | 44.37 | 45.55 |
| Current owed to group member | 234.17 | 238.27 | 244.30 | 250.88 | 257.56 |
| Other non-interest bearing current liabilities | 255.89 | 286.51 | 134.24 | 276.57 | 259.38 |
| Current liabilities total | 1 512.06 | 1 374.31 | 1 235.36 | 1 414.46 | 1 385.72 |
| Balance sheet total (liabilities) | 30 409.68 | 31 250.57 | 29 690.97 | 30 233.10 | 30 176.45 |
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