VESTERBRO 35, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 30104412
Hasserisvej 143, 9000 Aalborg
an@thorkild-kristensen.dk
tel: 40723664
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.05 | 25.27 | 4.08 | -11.34 | -29.66 |
| Reduction in value of non-current assets | 2 046.11 | ||||
| EBIT | 19.05 | 2 071.38 | 4.08 | -11.34 | -29.66 |
| Other financial income | 0.86 | 0.05 | |||
| Other financial expenses | -13.35 | -13.08 | -20.13 | -23.00 | -23.10 |
| Pre-tax profit | 6.56 | 2 058.30 | -16.05 | -34.34 | -52.71 |
| Income taxes | -1.44 | - 452.83 | 3.53 | 7.56 | 11.57 |
| Net earnings | 5.11 | 1 605.47 | -12.52 | -26.79 | -41.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 200.00 | 3 246.11 | 3 246.11 | 3 246.11 | 3 246.11 |
| Tangible assets total | 1 200.00 | 3 246.11 | 3 246.11 | 3 246.11 | 3 246.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 15.33 | 12.64 | ||
| Short term receivables total | 5.00 | 15.33 | 12.64 | ||
| Cash and bank deposits | 16.60 | 19.60 | 43.02 | 21.82 | 17.08 |
| Cash and cash equivalents | 16.60 | 19.60 | 43.02 | 21.82 | 17.08 |
| Balance sheet total (assets) | 1 216.60 | 3 265.71 | 3 294.13 | 3 283.26 | 3 275.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Retained earnings | 321.25 | 326.36 | 1 931.83 | 1 919.32 | 1 892.53 |
| Profit of the financial year | 5.11 | 1 605.47 | -12.52 | -26.79 | -41.15 |
| Shareholders equity total | 496.36 | 2 101.83 | 2 089.32 | 2 062.53 | 2 021.38 |
| Provisions | 228.00 | 680.83 | 677.30 | 669.74 | 658.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.46 | 31.88 | 21.00 | 24.96 | 21.00 |
| Current owed to participating | 222.76 | 229.44 | 238.79 | 248.52 | 258.64 |
| Current owed to group member | 208.03 | 214.27 | 263.88 | 274.63 | 311.28 |
| Other non-interest bearing current liabilities | 16.99 | 7.46 | 3.84 | 2.88 | 5.35 |
| Current liabilities total | 492.24 | 483.05 | 527.52 | 550.99 | 596.28 |
| Balance sheet total (liabilities) | 1 216.60 | 3 265.71 | 3 294.13 | 3 283.26 | 3 275.83 |
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