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Magasin Aalborg A/S — Credit Rating and Financial Key Figures
CVR number: 44563533
Kongens Nytorv 13, 1050 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 960.00 | 7 110.00 |
| Rents | - 890.00 | -1 128.00 |
| Gross profit | 3 070.00 | 5 982.00 |
| Costs of management | - 524.00 | - 359.00 |
| Reduction in value of non-current assets | 8 071.00 | 5 602.00 |
| EBIT | 10 617.00 | 11 225.00 |
| Other financial income | 46.00 | 54.00 |
| Other financial expenses | -1 383.00 | -2 392.00 |
| Pre-tax profit | 9 280.00 | 8 887.00 |
| Income taxes | -2 044.00 | -1 956.00 |
| Net earnings | 7 236.00 | 6 931.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 118 071.00 | 124 275.00 |
| Tangible assets total | 118 071.00 | 124 275.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 197.00 | 982.00 |
| Current deferred tax assets | 341.00 | |
| Short term receivables total | 538.00 | 982.00 |
| Cash and bank deposits | 1 777.00 | 1 336.00 |
| Cash and cash equivalents | 1 777.00 | 1 336.00 |
| Balance sheet total (assets) | 120 386.00 | 126 593.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 47 500.00 | 54 736.00 |
| Profit of the financial year | 7 236.00 | 6 931.00 |
| Shareholders equity total | 56 236.00 | 62 167.00 |
| Provisions | 2 385.00 | 4 362.00 |
| Non-current loans from credit institutions | 59 295.00 | 56 844.00 |
| Non-current liabilities total | 59 295.00 | 56 844.00 |
| Current loans from credit institutions | 2 358.00 | 2 477.00 |
| Current trade creditors | 650.00 | |
| Short-term deferred tax liabilities | 11.00 | |
| Other non-interest bearing current liabilities | 112.00 | 82.00 |
| Current liabilities total | 2 470.00 | 3 220.00 |
| Balance sheet total (liabilities) | 120 386.00 | 126 593.00 |
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