Aalborg Altan ApS

CVR number: 38941011
Karlskogavej 5 A, 9200 Aalborg SV
jytte@aalborgaltan.dk
tel: 30610455
www.aalborgaltan.dk

Income statement (kDKK)

2018201920202021
Fiscal period length12121212
Net sales
Gross profit7 064.356 334.896 174.357 418.96
Employee benefit expenses-5 205.14-4 371.13-4 431.02-5 677.22
Other operating expenses-25.81
Total depreciation- 166.51- 157.65- 197.13- 156.78
EBIT1 692.691 780.301 546.191 584.96
Other financial income0.180.481.655.19
Other financial expenses- 174.26- 171.21- 213.81- 293.64
Pre-tax profit1 518.611 609.561 334.041 296.50
Income taxes- 352.80- 378.18- 308.59- 297.66
Net earnings1 165.811 231.391 025.45998.85

Assets (kDKK)

2018201920202021
Intangible assets total
Buildings12.82302.74296.66241.52
Machinery and equipment650.55529.78772.14731.48
Tangible assets total663.37832.521 068.81973.00
Other receivables38.41122.00112.00114.90
Investments total38.41122.00112.00114.90
Long term receivables total
Raw materials and consumables514.47399.491 432.001 495.08
Inventories total514.47399.491 432.001 495.08
Current trade debtors952.631 100.803 763.362 507.93
Current amounts owed by group member comp.6.3465.8191.05
Prepayments and accrued income56.5651.8271.4774.90
Current other receivables2 330.003 849.993 700.999 346.00
Short term receivables total3 345.535 002.617 601.6312 019.87
Cash and bank deposits3.611.21
Cash and cash equivalents3.611.21
Balance sheet total (assets)4 561.776 356.6310 218.0514 604.07

Equity and liabilities (kDKK)

2018201920202021
Share capital50.0050.0050.0050.00
Shares repurchased150.00
Retained earnings1 165.812 397.203 272.65
Profit of the financial year1 165.811 231.391 025.45998.85
Shareholders equity total1 215.812 447.203 472.654 471.49
Provisions251.55629.73869.101 166.76
Non-current loans from credit institutions57.60
Non-current other liabilities23.531 027.56
Non-current liabilities total23.531 085.16
Current loans from credit institutions692.31767.831 740.124 797.94
Current trade creditors1 058.181 227.311 268.842 198.92
Current owed to group member79.43
Short-term deferred tax liabilities101.2469.22
Other non-interest bearing current liabilities1 242.671 181.612 770.12768.79
Accruals and deferred income28.00115.00
Current liabilities total3 094.413 256.185 876.307 880.65
Balance sheet total (liabilities)4 561.776 356.6310 218.0514 604.07
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