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Alberg Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 38345656
Folkvarsvej 17, 2000 Frederiksberg
jal@albergteknik.dk
tel: 38886090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.07 | 582.99 | 492.95 | 443.43 | 387.67 |
| Employee benefit expenses | -22.19 | - 318.50 | - 325.00 | - 330.93 | - 331.55 |
| EBIT | 26.88 | 264.48 | 167.96 | 112.50 | 56.12 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -13.63 | -15.32 | -23.51 | -18.73 | -15.05 |
| Net income from associates (fin.) | 43.83 | ||||
| Pre-tax profit | 57.07 | 249.17 | 144.45 | 94.22 | 41.08 |
| Income taxes | -31.78 | -20.72 | -9.02 | ||
| Net earnings | 57.07 | 249.17 | 112.67 | 73.50 | 32.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.25 | 121.63 | 75.81 | 74.06 | 67.88 |
| Prepayments and accrued income | 3.25 | 3.28 | |||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 76.25 | 124.88 | 79.10 | 74.06 | 67.88 |
| Cash and bank deposits | 29.52 | 266.68 | 278.83 | 240.72 | 228.39 |
| Cash and cash equivalents | 29.52 | 266.68 | 278.83 | 240.72 | 228.39 |
| Balance sheet total (assets) | 105.77 | 391.56 | 357.92 | 314.78 | 296.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 714.04 | - 656.97 | - 407.80 | - 295.13 | - 221.63 |
| Profit of the financial year | 57.07 | 249.17 | 112.67 | 73.50 | 32.05 |
| Shareholders equity total | - 606.97 | - 357.80 | - 245.13 | - 171.63 | - 139.57 |
| Non-current trade creditors | 0.28 | ||||
| Non-current deferred tax liabilities | 31.78 | 20.72 | 9.02 | ||
| Non-current liabilities total | 32.06 | 20.72 | 9.02 | ||
| Current trade creditors | 13.55 | 15.50 | |||
| Current owed to participating | 0.73 | ||||
| Current owed to group member | 680.79 | 694.53 | 518.03 | 416.56 | 382.33 |
| Other non-interest bearing current liabilities | 31.22 | 54.82 | 52.95 | 35.58 | 28.99 |
| Current liabilities total | 712.74 | 749.36 | 570.99 | 465.69 | 426.82 |
| Balance sheet total (liabilities) | 105.77 | 391.56 | 357.92 | 314.78 | 296.27 |
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