Aalborg Patent ApS — Credit Rating and Financial Key Figures

CVR number: 32565638
Algade 38, 9000 Aalborg
mm@gipc.eu
tel: 42454472

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 557.701 141.101 386.69-71.181 471.25
Employee benefit expenses-1 195.85- 833.91- 927.79-1 104.45-1 668.48
EBIT361.85307.19458.90-1 175.63- 197.24
Other financial income80.20
Other financial expenses-5.98-6.08-5.14-0.80-48.73
Net income from associates (fin.)1 522.20189.38
Pre-tax profit355.87301.11453.76345.7723.62
Income taxes-79.59-67.39-99.99-76.089.14
Net earnings276.29233.72353.77269.6932.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies932.31611.85784.27
Participating interests493.31
Investments total932.31611.85784.27493.31
Long term receivables total
Inventories total
Current trade debtors1 205.01
Current other receivables91.1985.12
Short term receivables total91.191 290.13
Cash and bank deposits10.295.6751.4615.63
Cash and cash equivalents10.295.6751.4615.63
Balance sheet total (assets)942.59617.51784.27635.961 305.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased275.00230.00350.00270.00
Retained earnings- 274.52- 228.24- 344.52- 260.748.95
Profit of the financial year276.29233.72353.77269.6932.76
Shareholders equity total401.76360.48484.26403.95166.72
Provisions19.0910.9718.0514.34
Non-current liabilities total
Current loans from credit institutions56.8838.17
Current trade creditors0.00240.44
Current owed to participating9.567.9827.9885.140.15
Current owed to group member137.3456.94101.4454.35354.12
Short-term deferred tax liabilities70.6075.5092.915.19
Other non-interest bearing current liabilities304.25105.642.7578.18500.97
Current liabilities total521.74246.06281.95217.671 139.05
Balance sheet total (liabilities)942.59617.51784.27635.961 305.76
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