ALBE EMBALLAGE A/S
CVR number: 16727709
Baldersbuen 20, Baldersbr 2640 Hedehusene
albe@albeemballage.dk
tel: 44680707
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 340.00 | 16 909.00 | 19 827.00 | 23 122.00 | 20 616.05 |
| Employee benefit expenses | -9 758.00 | -9 852.00 | -11 401.00 | -12 243.00 | -12 921.35 |
| Total depreciation | - 201.00 | - 238.00 | - 341.00 | - 387.00 | - 271.77 |
| EBIT | 6 381.00 | 6 819.00 | 8 085.00 | 10 492.00 | 7 422.93 |
| Other financial income | 80.00 | 57.00 | 117.00 | 139.00 | 202.28 |
| Other financial expenses | -24.00 | -26.00 | -42.00 | -42.00 | -40.59 |
| Pre-tax profit | 6 437.00 | 6 850.00 | 8 160.00 | 10 589.00 | 7 584.62 |
| Income taxes | -1 427.00 | -1 521.00 | -1 801.00 | -2 332.00 | -1 673.93 |
| Net earnings | 5 010.00 | 5 329.00 | 6 359.00 | 8 257.00 | 5 910.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.00 | 595.00 | 644.00 | 426.00 | 352.19 |
| Tangible assets total | 180.00 | 595.00 | 644.00 | 426.00 | 352.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9 599.00 | 9 564.00 | 9 861.00 | 13 379.00 | 9 066.71 |
| Inventories total | 9 599.00 | 9 564.00 | 9 861.00 | 13 379.00 | 9 066.71 |
| Current trade debtors | 18 207.00 | 18 539.00 | 23 154.00 | 27 564.00 | 22 770.75 |
| Current amounts owed by group member comp. | 1 472.00 | 1 393.00 | 3 636.00 | 3 182.00 | 3 733.43 |
| Prepayments and accrued income | 295.00 | 129.00 | 46.80 | ||
| Current other receivables | 11.00 | 230.00 | |||
| Current deferred tax assets | 46.00 | ||||
| Short term receivables total | 19 725.00 | 19 932.00 | 27 096.00 | 30 875.00 | 26 780.99 |
| Cash and bank deposits | 1 778.00 | 747.00 | 3.00 | 14.00 | 201.13 |
| Cash and cash equivalents | 1 778.00 | 747.00 | 3.00 | 14.00 | 201.13 |
| Balance sheet total (assets) | 31 282.00 | 30 838.00 | 37 604.00 | 44 694.00 | 36 401.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 5 300.00 | 6 300.00 | 5 000.00 | |
| Retained earnings | 5 617.00 | 5 327.00 | 4 356.00 | 5 715.00 | 13 972.13 |
| Profit of the financial year | 5 010.00 | 5 329.00 | 6 359.00 | 8 257.00 | 5 910.69 |
| Shareholders equity total | 16 127.00 | 16 456.00 | 17 515.00 | 19 472.00 | 20 382.83 |
| Provisions | 18.00 | 75.00 | 17.00 | 1.76 | |
| Non-current deferred tax liabilities | 1 458.00 | 1 743.00 | 2 391.00 | 1 688.89 | |
| Non-current liabilities total | 1 458.00 | 1 743.00 | 2 391.00 | 1 688.89 | |
| Current loans from credit institutions | 125.00 | 3 880.00 | 881.59 | ||
| Current trade creditors | 11 427.00 | 9 697.00 | 14 292.00 | 15 703.00 | 9 840.12 |
| Short-term deferred tax liabilities | 2 514.00 | ||||
| Other non-interest bearing current liabilities | 1 214.00 | 3 209.00 | 3 854.00 | 3 231.00 | 3 605.84 |
| Current liabilities total | 15 155.00 | 12 906.00 | 18 271.00 | 22 814.00 | 14 327.54 |
| Balance sheet total (liabilities) | 31 282.00 | 30 838.00 | 37 604.00 | 44 694.00 | 36 401.01 |
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