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Varebil-Leasing Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 43904078
Skørping Nord 3, 9520 Skørping
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 342.59 | 807.89 |
| Employee benefit expenses | -1 726.11 | -2 078.18 |
| Total depreciation | -48.33 | -87.11 |
| EBIT | - 431.84 | -1 357.40 |
| Other financial income | 4.58 | 1.83 |
| Other financial expenses | -32.14 | - 108.61 |
| Pre-tax profit | - 459.40 | -1 464.18 |
| Income taxes | 97.56 | -97.56 |
| Net earnings | - 361.84 | -1 561.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 450.34 | 593.53 |
| Machinery and equipment | 126.38 | 97.28 |
| Tangible assets total | 576.73 | 690.81 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 667.50 | 1 277.14 |
| Inventories total | 1 667.50 | 1 277.14 |
| Current trade debtors | 2 724.61 | 1 991.96 |
| Current other receivables | 291.21 | 8.96 |
| Current deferred tax assets | 97.56 | |
| Short term receivables total | 3 113.38 | 2 000.93 |
| Cash and bank deposits | 667.03 | 11.32 |
| Cash and cash equivalents | 667.03 | 11.32 |
| Balance sheet total (assets) | 6 024.64 | 3 980.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 361.84 | |
| Profit of the financial year | - 361.84 | -1 561.74 |
| Shareholders equity total | - 321.84 | -1 883.58 |
| Non-current liabilities total | ||
| Current trade creditors | 5 592.22 | 5 086.05 |
| Current owed to participating | 10.64 | 2.44 |
| Other non-interest bearing current liabilities | 743.62 | 775.29 |
| Current liabilities total | 6 346.48 | 5 863.79 |
| Balance sheet total (liabilities) | 6 024.64 | 3 980.21 |
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