EH Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39462796
Poseidonvej 96, 9210 Aalborg SØ
www.ehaalborg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 856.81 | 1 051.46 | 1 224.88 | 950.27 | 1 432.85 |
| Employee benefit expenses | - 884.75 | -1 475.62 | -1 183.88 | - 839.64 | -1 428.11 |
| Other operating expenses | -39.00 | -8.64 | -31.58 | ||
| EBIT | -66.95 | - 432.80 | 41.00 | 79.05 | 4.73 |
| Other financial expenses | -6.24 | -5.31 | -2.86 | -39.46 | -0.49 |
| Pre-tax profit | -73.18 | - 438.11 | 38.14 | 39.59 | 4.24 |
| Net earnings | -73.18 | - 438.11 | 38.14 | 39.59 | 4.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 658.17 | 318.33 | 325.66 | 142.25 | 442.95 |
| Short term receivables total | 658.17 | 318.33 | 325.66 | 142.25 | 442.95 |
| Cash and bank deposits | 252.93 | 79.98 | 10.61 | 6.19 | 14.61 |
| Cash and cash equivalents | 252.93 | 79.98 | 10.61 | 6.19 | 14.61 |
| Balance sheet total (assets) | 911.10 | 398.31 | 336.27 | 148.44 | 457.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 337.50 | 427.50 | 442.50 | 442.50 |
| Share premium account | 5.83 | 19.84 | 22.17 | 22.17 | |
| Retained earnings | -47.73 | - 120.91 | - 559.02 | - 520.88 | - 481.29 |
| Profit of the financial year | -73.18 | - 438.11 | 38.14 | 39.59 | 4.24 |
| Shareholders equity total | 179.09 | - 215.68 | -73.54 | -16.61 | -12.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.85 | 17.84 | 16.34 | 4.07 | 88.94 |
| Other non-interest bearing current liabilities | 710.16 | 596.15 | 393.47 | 160.98 | 380.99 |
| Current liabilities total | 732.01 | 613.99 | 409.81 | 165.05 | 469.94 |
| Balance sheet total (liabilities) | 911.10 | 398.31 | 336.27 | 148.44 | 457.56 |
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