Aalborg Patent ApS
CVR number: 32565638
Algade 38, 9000 Aalborg
mm@gipc.eu
tel: 42454472
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 563.87 | 1 557.70 | 1 141.10 | 1 386.69 | 1 477.20 |
| Employee benefit expenses | - 963.01 | -1 195.85 | - 833.91 | - 927.79 | -1 128.27 |
| Total depreciation | -46.32 | ||||
| EBIT | 647.18 | 361.85 | 307.19 | 458.90 | 348.93 |
| Other financial expenses | -2.76 | -5.98 | -6.08 | -5.14 | -3.16 |
| Pre-tax profit | 644.42 | 355.87 | 301.11 | 453.76 | 345.77 |
| Income taxes | - 143.02 | -79.59 | -67.39 | -99.99 | -76.08 |
| Net earnings | 501.40 | 276.29 | 233.72 | 353.77 | 269.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 932.31 | 611.85 | 784.27 | 584.50 |
| Investments total | 300.00 | 932.31 | 611.85 | 784.27 | 584.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 591.97 | ||||
| Current other receivables | -13.40 | ||||
| Short term receivables total | 1 578.57 | ||||
| Other current investments | 551.44 | ||||
| Cash and bank deposits | 5.88 | 10.29 | 5.67 | 51.46 | |
| Cash and cash equivalents | 557.32 | 10.29 | 5.67 | 51.46 | |
| Balance sheet total (assets) | 2 435.90 | 942.59 | 617.51 | 784.27 | 635.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 501.00 | 275.00 | 230.00 | 350.00 | 270.00 |
| Retained earnings | - 500.92 | - 274.52 | - 228.24 | - 344.52 | - 260.74 |
| Profit of the financial year | 501.40 | 276.29 | 233.72 | 353.77 | 269.69 |
| Shareholders equity total | 626.48 | 401.76 | 360.48 | 484.26 | 403.95 |
| Provisions | 10.10 | 19.09 | 10.97 | 18.05 | 14.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 56.88 | ||||
| Current owed to participating | 9.56 | 9.56 | 7.98 | 27.98 | 5.34 |
| Current owed to group member | 1 396.00 | 137.34 | 56.94 | 101.44 | 54.35 |
| Short-term deferred tax liabilities | 141.22 | 70.60 | 75.50 | 92.91 | 79.79 |
| Other non-interest bearing current liabilities | 252.54 | 304.25 | 105.64 | 2.75 | 78.19 |
| Current liabilities total | 1 799.32 | 521.74 | 246.06 | 281.95 | 217.67 |
| Balance sheet total (liabilities) | 2 435.90 | 942.59 | 617.51 | 784.27 | 635.96 |
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