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 length1212
Net sales1 241.923 250.45
Costs of manufacturing- 170.05-1 072.39
Gross profit746.621 729.84
Costs of management- 325.26- 448.22
Total depreciation-32.74-35.71
EBIT415.20228.36
Other financial income0.791.88
Other financial expenses-6.09-9.17
Pre-tax profit409.91221.07
Income taxes-98.63-51.50
Net earnings311.28169.57

Assets (kDKK)

2023
2024
Goodwill217.26181.55
Intangible assets total217.26181.55
Tangible assets total
Investments total61.84135.95
Long term receivables total
Inventories total
Current trade debtors11.18186.00
Prepayments and accrued income103.0280.85
Current other receivables6.5222.57
Current deferred tax assets0.00
Short term receivables total120.72289.42
Cash and bank deposits202.25219.44
Cash and cash equivalents202.25219.44
Balance sheet total (assets)602.08826.35

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings311.28
Profit of the financial year311.28169.57
Shareholders equity total351.27520.85
Provisions2.8827.55
Non-current liabilities total
Advances received89.88
Current trade creditors10.7511.30
Current owed to participating11.27
Current owed to group member97.9847.59
Other non-interest bearing current liabilities127.94129.19
Current liabilities total247.93277.96
Balance sheet total (liabilities)602.08826.35
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