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ON INVEST AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31168546
Ankeret 5 A, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.72 | - 114.15 | -44.36 | -63.62 | -65.87 |
| EBIT | -28.72 | - 114.15 | -44.36 | -63.62 | -65.87 |
| Other financial income | 2 331.06 | 601.28 | 2 582.37 | 2 669.54 | 3 063.20 |
| Other financial expenses | - 145.53 | -1 924.50 | - 503.93 | - 561.89 | -2 512.88 |
| Pre-tax profit | 2 156.82 | -1 437.36 | 2 034.08 | 2 044.03 | 484.45 |
| Income taxes | - 234.50 | 314.50 | - 447.50 | - 448.47 | - 112.20 |
| Net earnings | 1 922.32 | -1 122.86 | 1 586.58 | 1 595.56 | 372.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 5 000.00 | 7 500.00 | |||
| Non-current other receivables | 8 956.94 | 8 216.94 | 7 500.00 | ||
| Long term receivables total | 8 956.94 | 8 216.94 | 7 500.00 | 5 000.00 | 7 500.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 104.35 | 9 445.02 | |||
| Current other receivables | 9 750.71 | 10 567.30 | 9 878.97 | ||
| Current deferred tax assets | 373.99 | 0.21 | 62.16 | ||
| Short term receivables total | 9 750.71 | 10 941.30 | 9 878.97 | 12 104.56 | 9 507.18 |
| Other current investments | 11 013.52 | 9 329.23 | 11 257.47 | 13 488.10 | 13 140.36 |
| Cash and bank deposits | 581.47 | 61.41 | 952.53 | 152.35 | 105.03 |
| Cash and cash equivalents | 11 594.99 | 9 390.63 | 12 210.00 | 13 640.45 | 13 245.39 |
| Balance sheet total (assets) | 30 302.64 | 28 548.87 | 29 588.97 | 30 745.01 | 30 252.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 300.00 | 500.00 | 1 000.00 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | 27 554.96 | 29 477.28 | 27 054.41 | 28 141.00 | 28 736.56 |
| Profit of the financial year | 1 922.32 | -1 122.86 | 1 586.58 | 1 595.56 | 372.25 |
| Shareholders equity total | 30 102.28 | 28 479.42 | 29 566.00 | 30 361.56 | 30 233.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 69.45 | 15.63 | 18.12 | 18.75 |
| Short-term deferred tax liabilities | 181.36 | 7.35 | 365.32 | ||
| Current liabilities total | 200.36 | 69.45 | 22.97 | 383.45 | 18.75 |
| Balance sheet total (liabilities) | 30 302.64 | 28 548.87 | 29 588.97 | 30 745.01 | 30 252.56 |
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