Alba Shipping & Trading A/S
CVR number: 36945672
Tagholm 15, 9400 Nørresundby
Income statement (kUSD)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -62.29 | -87.36 |
Gross profit | -62.29 | -87.36 |
Employee benefit expenses | -82.02 | -73.49 |
EBIT | - 144.31 | - 160.85 |
Other financial income | 88.43 | 94.19 |
Other financial expenses | - 132.68 | -7.89 |
Net income from associates (fin.) | 10 864.70 | 16 042.53 |
Pre-tax profit | 10 676.14 | 15 967.98 |
Income taxes | 32.69 | 4.00 |
Net earnings | 10 708.83 | 15 971.98 |
Assets (kUSD)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 29 724.30 | 38 435.92 |
Investments total | 29 724.30 | 38 435.92 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 757.38 | 1 283.02 |
Prepayments and accrued income | 1.36 | 9.38 |
Current other receivables | 371.67 | |
Current deferred tax assets | 188.72 | 239.31 |
Short term receivables total | 2 319.14 | 1 531.71 |
Cash and bank deposits | 0.96 | 7.46 |
Cash and cash equivalents | 0.96 | 7.46 |
Balance sheet total (assets) | 32 044.40 | 39 975.08 |
Equity and liabilities (kUSD)
2022 | 2023 | |
---|---|---|
Share capital | 738.17 | 668.50 |
Shares repurchased | 3 500.00 | 10 800.00 |
Other reserves | 27 509.41 | 24 593.13 |
Retained earnings | -10 573.46 | -12 232.13 |
Profit of the financial year | 10 708.83 | 15 971.98 |
Shareholders equity total | 31 882.94 | 39 801.48 |
Non-current loans from credit institutions | 1.92 | |
Non-current deferred tax liabilities | 73.62 | 118.41 |
Non-current liabilities total | 75.54 | 118.41 |
Current owed to group member | 15.32 | |
Other non-interest bearing current liabilities | 70.60 | 55.20 |
Current liabilities total | 85.92 | 55.20 |
Balance sheet total (liabilities) | 32 044.40 | 39 975.08 |
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