B.E. AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33643322
Blegdalsparken 51, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.00 | -18.00 | -37.50 |
| EBIT | -38.00 | -18.00 | -37.50 |
| Other financial expenses | - 215.00 | - 233.00 | - 221.93 |
| Net income from associates (fin.) | 6 217.00 | 1 384.00 | - 404.23 |
| Pre-tax profit | 5 964.00 | 1 133.00 | - 663.66 |
| Income taxes | 57.00 | 55.00 | |
| Net earnings | 6 021.00 | 1 188.00 | - 663.66 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 23 141.00 | 24 525.00 | |
| Investments total | 23 141.00 | 24 525.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 71.00 | 307.00 | 24.20 |
| Short term receivables total | 71.00 | 307.00 | 24.20 |
| Holdings in group member companies | 24 120.29 | ||
| Cash and cash equivalents | 24 120.29 | ||
| Balance sheet total (assets) | 23 212.00 | 24 832.00 | 24 144.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.00 | 550.00 | |
| Other reserves | 4 889.00 | 6 273.00 | 5 868.47 |
| Retained earnings | 6 240.00 | 10 328.00 | 11 920.26 |
| Profit of the financial year | 6 021.00 | 1 188.00 | - 663.66 |
| Shareholders equity total | 17 333.00 | 18 419.00 | 17 205.06 |
| Non-current liabilities total | |||
| Current trade creditors | 23.00 | 13.00 | 37.50 |
| Current owed to group member | 4 956.00 | 6 357.00 | 6 857.08 |
| Short-term deferred tax liabilities | 15.00 | ||
| Other non-interest bearing current liabilities | 885.00 | 43.00 | 44.84 |
| Current liabilities total | 5 879.00 | 6 413.00 | 6 939.42 |
| Balance sheet total (liabilities) | 23 212.00 | 24 832.00 | 24 144.49 |
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