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Aalborg Mægleren ApS — Credit Rating and Financial Key Figures
CVR number: 40624139
Kong Christians Alle 43, 9000 Aalborg
info@ambolig.dk
tel: 98188800
www.ambolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.40 | 299.45 | 546.95 | 687.56 | 555.35 |
| Employee benefit expenses | - 628.34 | - 486.88 | - 287.90 | ||
| EBIT | -20.40 | 299.45 | -81.39 | 200.67 | 267.45 |
| Other financial income | 10.09 | 0.00 | |||
| Other financial expenses | -0.01 | -0.41 | -23.59 | -17.76 | -28.25 |
| Pre-tax profit | -20.41 | 309.13 | - 104.98 | 182.92 | 239.19 |
| Income taxes | 4.49 | -74.77 | 14.15 | -43.69 | -60.01 |
| Net earnings | -15.92 | 234.37 | -90.83 | 139.23 | 179.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.43 | 15.02 | 99.85 | 10.77 | |
| Current amounts owed by group member comp. | 222.76 | 514.46 | 1 180.45 | 1 240.41 | 1 200.11 |
| Current other receivables | 0.75 | 0.75 | |||
| Current deferred tax assets | 191.87 | 115.85 | 130.00 | 86.32 | 26.31 |
| Short term receivables total | 414.63 | 766.49 | 1 326.21 | 1 426.57 | 1 237.19 |
| Cash and bank deposits | 2.00 | 50.82 | |||
| Cash and cash equivalents | 2.00 | 50.82 | |||
| Balance sheet total (assets) | 414.63 | 768.49 | 1 377.03 | 1 426.57 | 1 237.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 20.00 |
| Retained earnings | 18.55 | 2.63 | 236.99 | 146.16 | 665.39 |
| Profit of the financial year | -15.92 | 234.37 | -90.83 | 139.23 | 179.18 |
| Shareholders equity total | 402.63 | 637.00 | 546.16 | 685.39 | 864.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.05 | 130.13 | 155.42 | |
| Advances received | 186.62 | ||||
| Current trade creditors | 12.00 | 34.32 | 26.81 | 25.67 | 13.36 |
| Current owed to participating | 14.20 | 14.49 | |||
| Current owed to group member | 0.02 | 467.35 | 390.16 | 25.36 | |
| Other non-interest bearing current liabilities | 97.10 | 150.05 | 181.03 | 163.98 | |
| Current liabilities total | 12.00 | 131.49 | 830.87 | 741.18 | 372.61 |
| Balance sheet total (liabilities) | 414.63 | 768.49 | 1 377.03 | 1 426.57 | 1 237.19 |
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