Albatros-Tech APS — Credit Rating and Financial Key Figures
CVR number: 39554658
Læsøgade 12, 9000 Aalborg
info@albatros-tech.eu
tel: 31163910
http://www.albatros-tech.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.61 | -34.82 | -15.32 | -7.01 | 22.00 |
| Employee benefit expenses | -68.27 | -8.74 | -16.31 | -69.76 | |
| Total depreciation | -10.26 | -5.13 | |||
| EBIT | 11.09 | -39.95 | -24.06 | -23.32 | -47.76 |
| Other financial income | 0.35 | 0.01 | 0.08 | ||
| Other financial expenses | -0.52 | -0.37 | -1.45 | -1.94 | -2.11 |
| Pre-tax profit | 10.56 | -39.96 | -25.50 | -25.24 | -49.79 |
| Income taxes | -4.00 | ||||
| Net earnings | 6.56 | -39.96 | -25.50 | -25.24 | -49.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.13 | ||||
| Tangible assets total | 5.13 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 51.00 | ||||
| Long term receivables total | 51.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2.76 | 9.06 | |||
| Current other receivables | 5.18 | 2.33 | 0.00 | ||
| Short term receivables total | 7.94 | 11.40 | 0.00 | ||
| Cash and bank deposits | 31.74 | 69.00 | 61.40 | 34.02 | 151.57 |
| Cash and cash equivalents | 31.74 | 69.00 | 61.40 | 34.02 | 151.57 |
| Balance sheet total (assets) | 95.80 | 80.39 | 61.40 | 34.02 | 151.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.75 | 25.32 | -14.64 | -40.14 | -65.39 |
| Profit of the financial year | 6.56 | -39.96 | -25.50 | -25.24 | -49.79 |
| Shareholders equity total | 65.32 | 25.36 | -0.14 | -25.39 | -75.18 |
| Non-current other liabilities | 21.60 | ||||
| Non-current liabilities total | 21.60 | ||||
| Current trade creditors | 5.00 | 7.57 | 8.58 | 6.50 | 81.58 |
| Current owed to group member | 47.46 | 48.41 | 50.35 | 108.02 | |
| Short-term deferred tax liabilities | 3.88 | ||||
| Other non-interest bearing current liabilities | 4.55 | 2.56 | 37.15 | ||
| Current liabilities total | 8.88 | 55.04 | 61.54 | 59.41 | 226.75 |
| Balance sheet total (liabilities) | 95.80 | 80.39 | 61.40 | 34.02 | 151.57 |
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