AlbertSixten ApS — Credit Rating and Financial Key Figures
CVR number: 41310189
Birkehaven 407, 2980 Kokkedal
info@kbhterapeuterne.dk
tel: 24257737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -5.63 | -6.13 | -6.50 | -6.88 |
| EBIT | -3.50 | -5.63 | -6.13 | -6.50 | -6.88 |
| Other financial expenses | -0.07 | -0.07 | |||
| Net income from associates (fin.) | 44.50 | 381.29 | 27.86 | - 247.30 | 21.66 |
| Pre-tax profit | 41.00 | 375.67 | 21.73 | - 253.87 | 14.71 |
| Income taxes | 2.01 | 1.35 | -3.17 | ||
| Net earnings | 41.00 | 377.68 | 23.08 | - 257.04 | 14.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 289.67 | 670.96 | 641.62 | 335.42 | 296.08 |
| Investments total | 289.67 | 670.96 | 641.62 | 335.42 | 296.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 2.01 | 1.35 | 12.00 | ||
| Short term receivables total | 2.01 | 1.35 | 12.13 | ||
| Balance sheet total (assets) | 289.67 | 672.97 | 642.97 | 335.42 | 308.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 44.50 | 425.79 | 396.45 | 90.25 | 50.91 |
| Retained earnings | 160.67 | - 236.83 | 111.29 | 379.58 | 94.38 |
| Profit of the financial year | 41.00 | 377.68 | 23.08 | - 257.04 | 14.71 |
| Shareholders equity total | 286.17 | 663.85 | 629.73 | 313.79 | 267.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 5.63 | 9.74 | 18.13 | 37.20 | |
| Current liabilities total | 3.50 | 9.13 | 13.24 | 21.63 | 40.70 |
| Balance sheet total (liabilities) | 289.67 | 672.97 | 642.97 | 335.42 | 308.20 |
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