Aalborg Institute for Development ApS — Credit Rating and Financial Key Figures
CVR number: 43695738
Niels Ebbesens Gade 26, 9000 Aalborg
info@aalborgid.com
aalborgid.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 1 241.92 | 3 250.45 |
Costs of manufacturing | - 170.05 | -1 072.39 |
Gross profit | 746.62 | 1 729.84 |
Costs of management | - 325.26 | - 448.22 |
Total depreciation | -32.74 | -35.71 |
EBIT | 415.20 | 228.36 |
Other financial income | 0.79 | 1.88 |
Other financial expenses | -6.09 | -9.17 |
Pre-tax profit | 409.91 | 221.07 |
Income taxes | -98.63 | -51.50 |
Net earnings | 311.28 | 169.57 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 217.26 | 181.55 |
Intangible assets total | 217.26 | 181.55 |
Tangible assets total | ||
Investments total | 61.84 | 135.95 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 11.18 | 186.00 |
Prepayments and accrued income | 103.02 | 80.85 |
Current other receivables | 6.52 | 22.57 |
Current deferred tax assets | 0.00 | |
Short term receivables total | 120.72 | 289.42 |
Cash and bank deposits | 202.25 | 219.44 |
Cash and cash equivalents | 202.25 | 219.44 |
Balance sheet total (assets) | 602.08 | 826.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 311.28 | |
Profit of the financial year | 311.28 | 169.57 |
Shareholders equity total | 351.27 | 520.85 |
Provisions | 2.88 | 27.55 |
Non-current liabilities total | ||
Advances received | 89.88 | |
Current trade creditors | 10.75 | 11.30 |
Current owed to participating | 11.27 | |
Current owed to group member | 97.98 | 47.59 |
Other non-interest bearing current liabilities | 127.94 | 129.19 |
Current liabilities total | 247.93 | 277.96 |
Balance sheet total (liabilities) | 602.08 | 826.35 |
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