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Isabella Alberte ApS — Credit Rating and Financial Key Figures
CVR number: 43355910
Elmosevej 61, 8330 Beder
isabella.alberte@gmail.com
tel: 42778733
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 774.69 | 1 557.41 | 2 233.99 | 2 120.12 |
| Employee benefit expenses | - 380.42 | -1 600.61 | -1 690.38 | -1 544.08 |
| Total depreciation | -40.00 | -40.00 | ||
| EBIT | 354.26 | -83.20 | 543.61 | 576.04 |
| Other financial income | 1.28 | 0.02 | ||
| Other financial expenses | -1.19 | -10.41 | -2.54 | -0.53 |
| Pre-tax profit | 353.07 | -93.61 | 542.35 | 575.53 |
| Income taxes | -83.95 | 19.85 | - 128.51 | - 138.64 |
| Net earnings | 269.13 | -73.77 | 413.83 | 436.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 40.00 | |||
| Intangible assets total | 40.00 | |||
| Tangible assets total | ||||
| Investments total | 61.50 | |||
| Long term receivables total | ||||
| Finished products/goods | 338.34 | 261.35 | ||
| Inventories total | 338.34 | 261.35 | ||
| Current trade debtors | 272.00 | 294.78 | 54.48 | 0.01 |
| Current amounts owed by group member comp. | 4.32 | 10.57 | 17.91 | |
| Current other receivables | 0.18 | |||
| Current deferred tax assets | 11.05 | |||
| Short term receivables total | 272.00 | 310.15 | 65.24 | 17.92 |
| Cash and bank deposits | 448.47 | 368.14 | 369.96 | 745.31 |
| Cash and cash equivalents | 448.47 | 368.14 | 369.96 | 745.31 |
| Balance sheet total (assets) | 760.47 | 678.29 | 835.04 | 1 024.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 353.65 | 200.00 | 200.00 | |
| Retained earnings | - 269.13 | - 273.77 | -59.93 | |
| Profit of the financial year | 269.13 | -73.77 | 413.83 | 436.89 |
| Shareholders equity total | 393.65 | -33.77 | 380.07 | 616.95 |
| Provisions | 8.80 | -0.00 | ||
| Non-current loans from credit institutions | 1.37 | 0.46 | ||
| Non-current deferred tax liabilities | 92.75 | 92.75 | 138.64 | |
| Non-current liabilities total | 92.75 | 94.12 | 139.10 | |
| Current trade creditors | 130.11 | 0.40 | 0.30 | |
| Current owed to participating | 7.19 | 130.94 | 10.09 | 15.54 |
| Short-term deferred tax liabilities | 92.75 | 117.47 | ||
| Other non-interest bearing current liabilities | 127.97 | 487.97 | 233.29 | 252.68 |
| Current liabilities total | 265.27 | 712.05 | 360.85 | 268.53 |
| Balance sheet total (liabilities) | 760.47 | 678.29 | 835.04 | 1 024.58 |
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