GASVÆRKSVEJ AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 26424135
Stigsborgvej 60, 9400 Nørresundby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 680.00 | 2 481.00 | 2 816.00 | 4 287.00 |
| Total depreciation | -1 101.00 | -1 135.00 | -1 165.00 | - 577.00 |
| EBIT | 1 579.00 | 1 346.00 | 1 651.00 | 3 710.00 |
| Other financial income | 113.00 | 2.00 | 1.00 | |
| Other financial expenses | -2 445.00 | -2 365.00 | -2 306.00 | -3 215.00 |
| Pre-tax profit | - 753.00 | -1 017.00 | - 654.00 | 495.00 |
| Income taxes | 182.00 | 224.00 | 144.00 | - 106.00 |
| Net earnings | - 571.00 | - 793.00 | - 510.00 | 389.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 28 832.00 | 28 994.00 | 29 591.00 | |
| Tangible assets total | 28 832.00 | 28 994.00 | 29 591.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 153.00 | 356.00 | 118.00 | |
| Current amounts owed by group member comp. | 3 073.00 | 4 126.00 | 2 350.00 | 3 462.00 |
| Current other receivables | 215.00 | 285.00 | 217.00 | |
| Current deferred tax assets | 901.00 | 875.00 | 516.00 | |
| Short term receivables total | 4 342.00 | 5 642.00 | 3 201.00 | 3 462.00 |
| Balance sheet total (assets) | 33 174.00 | 34 636.00 | 32 792.00 | 3 462.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 602.00 | 3 531.00 | 2 738.00 | 2 228.00 |
| Profit of the financial year | - 571.00 | - 793.00 | - 510.00 | 389.00 |
| Shareholders equity total | 531.00 | 3 238.00 | 2 728.00 | 3 117.00 |
| Non-current leasing loans | 28 413.00 | 27 129.00 | 24 970.00 | |
| Non-current other liabilities | 457.00 | 316.00 | ||
| Non-current deferred tax liabilities | 300.00 | |||
| Non-current liabilities total | 28 870.00 | 27 445.00 | 25 270.00 | |
| Current loans from credit institutions | 1 367.00 | 1 494.00 | 2 272.00 | |
| Current trade creditors | 1 257.00 | 1 292.00 | 1 185.00 | 14.00 |
| Current owed to group member | 1.00 | 19.00 | ||
| Short-term deferred tax liabilities | 197.00 | |||
| Other non-interest bearing current liabilities | 1 149.00 | 1 166.00 | 1 337.00 | 115.00 |
| Current liabilities total | 3 773.00 | 3 953.00 | 4 794.00 | 345.00 |
| Balance sheet total (liabilities) | 33 174.00 | 34 636.00 | 32 792.00 | 3 462.00 |
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