AALBORG BOLDSPILKLUB A/S financials

AALBORG BOLDSPILKLUB A/S

Country: DK Reporting currency: DKK Latest annual report: 2025-06-30

LEI: 213800V1SZZTH8PC1L04

Financial statements (DKK, as reported — unscaled; 49 line items across 3 annual periods)

Line item	2025	2024	2024
Income statement
Revenue	DKK 47.2M	—	DKK 26.7M
Employee benefits expense	DKK 40.0M	—	DKK 29.3M
Depreciation & amortisation	DKK 2.7M	—	DKK 2.6M
Finance costs	DKK 1.2M	—	DKK 779.0K
Profit before tax	DKK 27.5M	—	-DKK 23.3M
Income tax expense	DKK 0	—	DKK 0
Profit for the year	DKK 27.5M	—	-DKK 23.3M
Total comprehensive income	DKK 27.5M	—	-DKK 23.3M
Per share
Basic EPS	DKK 10.21	—	DKK -8.63
Cash flow statement
Purchase of intangibles	DKK 3.7M	—	DKK 1.2M
Lease liability payments	DKK 1.2M	—	DKK 1.4M
Balance sheet
Total assets	DKK 149.4M	DKK 117.8M	DKK 141.7M
Non-current assets	DKK 41.9M	DKK 51.6M	DKK 52.3M
Property, plant & equipment	DKK 31.5M	DKK 34.2M	DKK 35.5M
Right-of-use assets	DKK 12.0M	DKK 13.3M	DKK 13.9M
Intangible assets & goodwill	DKK 6.8M	DKK 13.5M	DKK 15.7M
Current assets	DKK 107.5M	DKK 66.2M	DKK 89.4M
Inventories	DKK 4.5M	DKK 3.1M	DKK 3.3M
Trade & other receivables	DKK 614.0K	DKK 1.9M	DKK 14.2M
Cash & equivalents	DKK 30.4M	DKK 51.7M	DKK 67.2M
Total equity	DKK 84.2M	DKK 56.7M	DKK 77.2M
Non-current liabilities	DKK 23.7M	DKK 27.5M	DKK 19.7M
Lease liabilities (non-current)	DKK 11.3M	DKK 12.6M	DKK 15.4M
Current liabilities	DKK 41.4M	DKK 33.6M	DKK 44.7M
Lease liabilities (current)	DKK 2.2M	DKK 2.2M	DKK 0
Derived metrics
Net margin	58.3%	—	-87.1%
Return on equity	32.7%	—	-30.2%
Other reported items
Current Accruals and Current Deferred Income Including Current Contract Liabilities	DKK 4.0M	DKK 6.1M	DKK 6.4M
Current Prepayments and Current Accrued Income Other Than Current Contract Assets	DKK 1.3M	DKK 2.1M	DKK 2.0M
Deferred Tax Assets	DKK 0	DKK 0	DKK 0
Equity and Liabilities	DKK 149.4M	DKK 117.8M	DKK 141.7M
Finance Income	DKK 142.0K	—	DKK 336.0K
Financial Assets	DKK 3.6M	DKK 3.9M	DKK 1.0M
General and Administrative Expense	DKK 5.3M	—	DKK 3.8M
Inflows of Cash From Investing Activities	-DKK 195.0K	—	DKK 15.0M
Issue of Equity	—	—	DKK 45.4M
Issued Capital	DKK 27.0M	DKK 27.0M	DKK 27.0M
Liabilities	DKK 65.2M	DKK 61.1M	DKK 64.5M
Longterm Deposits	DKK 697.0K	DKK 714.0K	DKK 843.0K
Noncurrent Financial Assets At Fair Value Through Profit Or Loss	DKK 42.0K	DKK 381.0K	DKK 176.0K
Noncurrent Payables	DKK 6.6M	DKK 4.3M	DKK 7.9M
Noncurrent Receivables Due From Related Parties	DKK 2.8M	DKK 2.8M	DKK 0
Other Comprehensive Income	DKK 0	—	DKK 0
Other Current Liabilities	DKK 24.2M	DKK 16.5M	DKK 15.3M
Other Current Receivables	DKK 70.7M	DKK 7.4M	DKK 2.7M
Other Expense By Nature	DKK 24.6M	—	DKK 18.4M
Retained Earnings	DKK 54.4M	DKK 26.9M	DKK 50.3M
Selling General and Administrative Expense	DKK 64.5M	—	DKK 47.8M
Share Issue Related Cost	—	—	DKK 888.0K

Methodology

Every line item above is a fact tagged in AALBORG BOLDSPILKLUB A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.