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Aalborg Foodhall ApS — Credit Rating and Financial Key Figures
CVR number: 44363003
Vor Frue Plads 6 A, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 108.25 | 3 813.77 |
| Employee benefit expenses | -3 641.91 | -3 681.33 |
| Total depreciation | -44.54 | |
| EBIT | 466.34 | 87.89 |
| Other financial income | 55.60 | 73.47 |
| Other financial expenses | -40.52 | -87.51 |
| Pre-tax profit | 481.42 | 73.86 |
| Income taxes | - 106.57 | -16.25 |
| Net earnings | 374.85 | 57.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 203.21 | |
| Tangible assets total | 203.21 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 174.50 | 173.35 |
| Advance payments | 21.81 | |
| Inventories total | 196.31 | 173.35 |
| Current trade debtors | 129.98 | 95.98 |
| Current amounts owed by group member comp. | 1 544.45 | 1 047.64 |
| Current other receivables | 246.19 | 97.90 |
| Short term receivables total | 1 920.62 | 1 241.53 |
| Cash and bank deposits | 94.70 | 74.86 |
| Cash and cash equivalents | 94.70 | 74.86 |
| Balance sheet total (assets) | 2 211.62 | 1 692.94 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 350.00 | |
| Retained earnings | - 350.00 | 24.85 |
| Profit of the financial year | 374.85 | 57.61 |
| Shareholders equity total | 414.85 | 122.46 |
| Non-current liabilities total | ||
| Current trade creditors | 274.84 | 317.25 |
| Current owed to participating | 171.50 | |
| Current owed to group member | 125.87 | |
| Short-term deferred tax liabilities | 106.57 | 16.25 |
| Other non-interest bearing current liabilities | 1 415.35 | 939.62 |
| Current liabilities total | 1 796.77 | 1 570.48 |
| Balance sheet total (liabilities) | 2 211.62 | 1 692.94 |
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