Aalborg Forsyning A/S
CVR number: 37189170
Norbis Park 100, Stae 9310 Vodskov
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 129 634.00 |
| Other operating income | 1 701.00 |
| Gross profit | 129 634.00 |
| Costs of management | - 129 677.00 |
| EBIT | -43.00 |
| Other financial income | 16.00 |
| Other financial expenses | 1 659.00 |
| Net income from associates (fin.) | 310 348.00 |
| Pre-tax profit | 310 363.00 |
| Income taxes | -74.00 |
| Net earnings | 310 289.00 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Land and waters | 64 550.00 |
| Machinery and equipment | 7 978.00 |
| Advance payments and construction in progress | 74 241.00 |
| Tangible assets total | 146 769.00 |
| Holdings in group member companies | 6 313 774.00 |
| Investments total | 6 313 774.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 6 698.00 |
| Current other receivables | 4 594.00 |
| Current deferred tax assets | 23 281.00 |
| Short term receivables total | 34 573.00 |
| Other current investments | 7 422.00 |
| Cash and bank deposits | 3 116.00 |
| Cash and cash equivalents | 10 538.00 |
| Balance sheet total (assets) | 6 505 654.00 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 102 011.00 |
| Other reserves | 6 211 738.00 |
| Retained earnings | - 312 112.00 |
| Profit of the financial year | 310 289.00 |
| Shareholders equity total | 6 311 926.00 |
| Provisions | 803.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 131 653.00 |
| Current trade creditors | 7 513.00 |
| Current owed to group member | 49 504.00 |
| Short-term deferred tax liabilities | 142.00 |
| Other non-interest bearing current liabilities | 4 113.00 |
| Current liabilities total | 192 925.00 |
| Balance sheet total (liabilities) | 6 505 654.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.