Aalborg Løn & HR ApS — Credit Rating and Financial Key Figures
CVR number: 38482874
Gl. Skivevej 73 A, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.96 | -17.15 | 10.62 | 91.36 | -37.76 |
| Employee benefit expenses | -4.92 | ||||
| Total depreciation | - 280.00 | ||||
| EBIT | - 298.88 | -17.15 | 10.62 | 91.36 | -37.76 |
| Other financial income | 2.21 | 3.47 | 3.76 | ||
| Other financial expenses | -14.22 | -1.52 | -1.63 | -1.72 | -0.70 |
| Pre-tax profit | - 313.09 | -18.67 | 11.20 | 93.11 | -34.70 |
| Income taxes | 69.34 | 3.91 | -2.46 | -20.48 | 7.61 |
| Net earnings | - 243.75 | -14.77 | 8.73 | 72.62 | -27.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.85 | 95.31 | 183.97 | 96.42 | |
| Current other receivables | 0.20 | 6.57 | |||
| Current deferred tax assets | 69.34 | 3.91 | 7.61 | ||
| Short term receivables total | 69.34 | 60.95 | 95.31 | 183.97 | 110.60 |
| Cash and bank deposits | 6.74 | 0.55 | 2.07 | 2.56 | 92.24 |
| Cash and cash equivalents | 6.74 | 0.55 | 2.07 | 2.56 | 92.24 |
| Balance sheet total (assets) | 76.08 | 61.50 | 97.39 | 186.53 | 202.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 246.77 | 3.02 | -11.75 | -3.02 | 69.60 |
| Profit of the financial year | - 243.75 | -14.77 | 8.73 | 72.62 | -27.09 |
| Shareholders equity total | 53.02 | 38.25 | 46.98 | 119.60 | 92.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.25 | 8.35 | 10.45 | 10.10 | 9.70 |
| Current owed to group member | 11.85 | 11.82 | |||
| Short-term deferred tax liabilities | 2.46 | 20.48 | |||
| Other non-interest bearing current liabilities | 2.97 | 3.09 | 37.50 | 36.34 | 100.62 |
| Current liabilities total | 23.07 | 23.25 | 50.41 | 66.93 | 110.32 |
| Balance sheet total (liabilities) | 76.08 | 61.50 | 97.39 | 186.53 | 202.83 |
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