AALBORG BOWLINGHAL'S FOND AF 16/3 1970
CVR number: 26703611
Løvbakken 8, 9400 Nørresundby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 379.00 | 3 100.00 | 2 100.00 | 3 683.00 | 4 045.14 |
| Employee benefit expenses | -2 688.00 | -2 428.00 | -1 940.00 | -2 820.00 | -2 948.46 |
| Other operating expenses | -7.00 | ||||
| Total depreciation | - 276.00 | - 246.00 | - 235.00 | - 223.00 | - 191.47 |
| EBIT | 415.00 | 426.00 | -75.00 | 633.00 | 905.21 |
| Other financial expenses | - 113.00 | - 114.00 | - 101.00 | -92.00 | -74.82 |
| Pre-tax profit | 302.00 | 312.00 | - 176.00 | 541.00 | 830.39 |
| Income taxes | -97.00 | - 177.28 | |||
| Net earnings | 302.00 | 312.00 | - 176.00 | 444.00 | 653.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 153.00 | 2 907.00 | 2 672.00 | 2 449.00 | 2 257.27 |
| Tangible assets total | 3 153.00 | 2 907.00 | 2 672.00 | 2 449.00 | 2 257.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 8.00 | 6.00 | 11.00 | 9.37 |
| Finished products/goods | 48.00 | 29.00 | 28.00 | 37.00 | 54.99 |
| Inventories total | 57.00 | 37.00 | 34.00 | 48.00 | 64.36 |
| Current trade debtors | 53.00 | 14.00 | 119.00 | 23.00 | 63.16 |
| Prepayments and accrued income | 139.00 | 106.00 | 116.00 | 84.00 | 94.34 |
| Current other receivables | 26.00 | 162.00 | 92.00 | 42.00 | 140.11 |
| Short term receivables total | 218.00 | 282.00 | 327.00 | 149.00 | 297.61 |
| Cash and bank deposits | 1 790.00 | 2 158.00 | 1 802.00 | 2 443.00 | 3 004.70 |
| Cash and cash equivalents | 1 790.00 | 2 158.00 | 1 802.00 | 2 443.00 | 3 004.70 |
| Balance sheet total (assets) | 5 218.00 | 5 384.00 | 4 835.00 | 5 089.00 | 5 623.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 850.00 | 760.00 | 671.00 | 581.00 | 491.97 |
| Retained earnings | 1 316.00 | 1 708.00 | 2 110.00 | 2 023.00 | 2 556.51 |
| Profit of the financial year | 302.00 | 312.00 | - 176.00 | 444.00 | 653.11 |
| Shareholders equity total | 2 768.00 | 3 080.00 | 2 905.00 | 3 348.00 | 4 001.59 |
| Provisions | 86.00 | 156.70 | |||
| Non-current loans from credit institutions | 1 767.00 | 1 494.00 | 1 213.00 | 915.00 | 650.03 |
| Non-current other liabilities | 49.00 | ||||
| Non-current liabilities total | 1 816.00 | 1 494.00 | 1 213.00 | 915.00 | 650.03 |
| Current loans from credit institutions | 263.00 | 275.00 | 281.00 | 293.00 | 288.00 |
| Advances received | 17.00 | 11.00 | |||
| Current trade creditors | 94.00 | 113.00 | 76.00 | 105.00 | 105.72 |
| Short-term deferred tax liabilities | 11.00 | 106.11 | |||
| Other non-interest bearing current liabilities | 260.00 | 411.00 | 360.00 | 317.00 | 304.46 |
| Accruals and deferred income | 14.00 | 11.34 | |||
| Current liabilities total | 634.00 | 810.00 | 717.00 | 740.00 | 815.62 |
| Balance sheet total (liabilities) | 5 218.00 | 5 384.00 | 4 835.00 | 5 089.00 | 5 623.93 |
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