K/S ALBERTSLUND — Credit Rating and Financial Key Figures
CVR number: 33266634
Asylgade 1 U, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 651.91 | 2 720.63 | 2 780.27 | 2 948.21 | 2 945.39 |
| External services | - 153.14 | - 148.61 | - 161.22 | - 166.06 | - 171.57 |
| Rents | - 169.10 | - 125.67 | -78.65 | - 138.17 | -48.68 |
| Gross profit | 2 329.67 | 2 446.35 | 2 540.40 | 2 643.98 | 2 725.14 |
| EBIT | 2 160.58 | 2 320.69 | 2 461.76 | 2 505.81 | 2 676.46 |
| Other financial income | 0.01 | 2.10 | 15.40 | 25.68 | |
| Other financial expenses | - 350.10 | - 336.86 | - 331.86 | - 502.38 | - 492.63 |
| Pre-tax profit | 1 979.58 | 2 109.51 | 2 210.65 | 2 157.00 | 2 258.20 |
| Net earnings | 1 979.58 | 2 109.51 | 2 210.65 | 2 157.00 | 2 258.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Tangible assets total | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 312.27 | 1 023.08 | 947.94 | 1 083.77 | 1 217.39 |
| Cash and cash equivalents | 1 312.27 | 1 023.08 | 947.94 | 1 083.77 | 1 217.39 |
| Balance sheet total (assets) | 36 312.27 | 36 023.08 | 35 947.94 | 36 083.77 | 36 217.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 800.00 | 800.00 | |||
| Other reserves | 211.77 | - 800.00 | - 800.00 | ||
| Retained earnings | 3 091.58 | 4 271.16 | 5 979.84 | 7 390.48 | 8 747.48 |
| Profit of the financial year | 1 979.58 | 2 109.51 | 2 210.65 | 2 157.00 | 2 258.20 |
| Shareholders equity total | 20 071.16 | 21 592.44 | 23 190.48 | 24 547.48 | 26 005.68 |
| Non-current loans from credit institutions | 13 456.25 | 11 951.91 | 10 648.41 | 9 365.66 | 7 937.67 |
| Non-current liabilities total | 13 456.25 | 11 951.91 | 10 648.41 | 9 365.66 | 7 937.67 |
| Current loans from credit institutions | 1 503.22 | 1 506.03 | 1 345.71 | 1 322.23 | 1 418.61 |
| Current trade creditors | 14.02 | ||||
| Current owed to group member | 68.67 | 71.82 | 73.03 | 74.11 | 75.16 |
| Other non-interest bearing current liabilities | 1 212.97 | 900.88 | 690.32 | 760.27 | 780.26 |
| Current liabilities total | 2 784.86 | 2 478.73 | 2 109.06 | 2 170.63 | 2 274.04 |
| Balance sheet total (liabilities) | 36 312.27 | 36 023.08 | 35 947.94 | 36 083.77 | 36 217.39 |
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