VESTERBRO 35, AALBORG ApS
CVR number: 30104412
Hasserisvej 143, 9000 Aalborg
an@thorkild-kristensen.dk
tel: 40723664
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 104.08 | 19.05 | 25.27 | 4.08 | -11.34 |
| Reduction in value of non-current assets | 2 046.11 | ||||
| EBIT | - 104.08 | 19.05 | 2 071.38 | 4.08 | -11.34 |
| Other financial income | 0.05 | 0.86 | |||
| Other financial expenses | -17.43 | -13.35 | -13.08 | -20.13 | -23.00 |
| Pre-tax profit | - 121.45 | 6.56 | 2 058.30 | -16.05 | -34.34 |
| Income taxes | 26.70 | -1.44 | - 452.83 | 3.53 | 7.56 |
| Net earnings | -94.76 | 5.11 | 1 605.47 | -12.52 | -26.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 200.00 | 1 200.00 | 3 246.11 | 3 246.11 | 3 246.11 |
| Tangible assets total | 1 200.00 | 1 200.00 | 3 246.11 | 3 246.11 | 3 246.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 15.33 | |||
| Short term receivables total | 5.00 | 15.33 | |||
| Cash and bank deposits | 19.27 | 16.60 | 19.60 | 43.02 | 21.82 |
| Cash and cash equivalents | 19.27 | 16.60 | 19.60 | 43.02 | 21.82 |
| Balance sheet total (assets) | 1 219.27 | 1 216.60 | 3 265.71 | 3 294.13 | 3 283.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Retained earnings | 416.00 | 321.25 | 326.36 | 1 931.83 | 1 919.32 |
| Profit of the financial year | -94.76 | 5.11 | 1 605.47 | -12.52 | -26.79 |
| Shareholders equity total | 491.25 | 496.36 | 2 101.83 | 2 089.32 | 2 062.53 |
| Provisions | 226.56 | 228.00 | 680.83 | 677.30 | 669.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.00 | ||||
| Current trade creditors | 47.96 | 44.46 | 31.88 | 21.00 | 24.96 |
| Current owed to participating | 216.27 | 222.76 | 229.44 | 238.79 | 248.52 |
| Current owed to group member | 201.97 | 208.03 | 214.27 | 263.88 | 274.63 |
| Other non-interest bearing current liabilities | 12.26 | 16.99 | 7.46 | 3.84 | 2.88 |
| Current liabilities total | 501.46 | 492.24 | 483.05 | 527.52 | 550.99 |
| Balance sheet total (liabilities) | 1 219.27 | 1 216.60 | 3 265.71 | 3 294.13 | 3 283.26 |
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