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Korthuset, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41967676
Visionsvej 51, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 286.07 | 108.63 | 273.63 | 417.00 | 395.10 |
| Total depreciation | -16.23 | -39.23 | -23.00 | -23.00 | -23.00 |
| EBIT | - 302.30 | 69.41 | 250.64 | 394.00 | 372.10 |
| Other financial income | 7.03 | ||||
| Other financial expenses | - 157.56 | - 171.11 | - 295.90 | - 309.46 | - 260.31 |
| Pre-tax profit | - 459.86 | - 101.70 | -45.26 | 84.54 | 118.83 |
| Income taxes | 114.49 | -26.13 | |||
| Net earnings | - 459.86 | - 101.70 | -45.26 | 199.03 | 92.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 495.99 | 6 456.76 | 6 433.77 | 6 410.77 | 6 387.78 |
| Tangible assets total | 6 495.99 | 6 456.76 | 6 433.77 | 6 410.77 | 6 387.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.84 | ||||
| Current deferred tax assets | 98.13 | 72.00 | |||
| Short term receivables total | 98.13 | 282.84 | |||
| Cash and bank deposits | 5.85 | 29.92 | 4.33 | ||
| Cash and cash equivalents | 5.85 | 29.92 | 4.33 | ||
| Balance sheet total (assets) | 6 495.99 | 6 456.76 | 6 439.62 | 6 538.81 | 6 674.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 459.86 | - 561.56 | - 606.82 | - 407.79 | |
| Profit of the financial year | - 459.86 | - 101.70 | -45.26 | 199.03 | 92.70 |
| Shareholders equity total | - 419.86 | - 521.56 | - 566.82 | - 367.79 | - 275.09 |
| Non-current loans from credit institutions | 3 469.84 | 4 056.93 | 4 417.50 | 4 231.50 | 4 045.50 |
| Non-current other liabilities | 2 656.69 | ||||
| Non-current deferred tax liabilities | 2 314.88 | 482.70 | |||
| Non-current liabilities total | 6 126.53 | 6 371.81 | 4 900.20 | 4 231.50 | 4 045.50 |
| Current loans from credit institutions | 602.83 | 545.06 | 186.00 | 186.00 | 186.00 |
| Current trade creditors | 19.10 | ||||
| Current owed to group member | 1 879.62 | 2 431.48 | 2 691.91 | ||
| Other non-interest bearing current liabilities | 167.38 | 61.45 | 40.63 | 57.63 | 26.62 |
| Current liabilities total | 789.31 | 606.51 | 2 106.24 | 2 675.11 | 2 904.53 |
| Balance sheet total (liabilities) | 6 495.99 | 6 456.76 | 6 439.62 | 6 538.81 | 6 674.94 |
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