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AALBORG CITY APARTMENT ApS — Credit Rating and Financial Key Figures

CVR number: 25590740
Elmehøjvej 68, 8270 Højbjerg
bon@mindus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 943.901 650.531 783.381 696.30
Rents- 814.53-1 316.18- 889.82- 751.80
Gross profit1 223.32691.56- 173.902 094.151 008.75
Costs of management- 248.42- 370.33-24.17-18.35
Employee benefit expenses- 264.18
Other operating expenses-39.04
Total depreciation-46.20
Reduction in value of non-current assets-4 237.96- 189.40- 137.921 224.7582.61
EBIT-3 364.07691.56- 173.902 094.151 008.75
Other financial income463.9471.9417.30110.317.53
Other financial expenses- 886.29- 820.66- 543.37- 906.22- 805.09
Net income from associates (fin.)- 500.09539.78
Pre-tax profit-4 286.51482.63- 699.971 298.24211.18
Income taxes849.92- 862.3179.1941.3718.10
Net earnings-3 436.60- 379.68- 620.771 339.61229.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30 780.0026 750.0026 612.0826 800.0025 059.00
Machinery and equipment118.30118.30
Tangible assets total30 898.3026 868.3026 612.0826 800.0025 059.00
Holdings in group member companies54.31
Investments total54.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 603.55
Current other receivables67.882 309.9936.3134.56
Current deferred tax assets859.00823.00890.72923.77946.64
Short term receivables total2 530.423 132.99927.03923.77981.20
Other current investments1 481.4812.50
Cash and bank deposits160.9558.6737.6219.38
Cash and cash equivalents1 481.48173.4558.6737.6219.38
Balance sheet total (assets)34 964.5130 174.7427 597.7727 761.3926 059.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00625.00625.00700.00
Retained earnings7 535.554 921.956 042.275 421.507 436.10
Profit of the financial year-3 436.60- 379.68- 620.771 339.61229.28
Shareholders equity total4 223.954 667.276 046.507 386.108 365.39
Non-current loans from credit institutions23 288.2419 830.5719 698.1018 323.8416 404.58
Non-current liabilities total23 288.2419 830.5719 698.1018 323.8416 404.58
Current loans from credit institutions5 204.431 914.69265.29432.03465.75
Current trade creditors73.50
Current owed to group member287.011 030.36490.89897.87165.91
Short-term deferred tax liabilities22.1011.69
Other non-interest bearing current liabilities1 865.292 720.151 096.99721.55657.95
Current liabilities total7 452.325 676.901 853.172 051.451 289.61
Balance sheet total (liabilities)34 964.5130 174.7427 597.7727 761.3926 059.58
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