ALM. BRAND PRÆMIESERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 15731532
Midtermolen 7, 2100 København Ø
tel: 45871792
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 117.00 | - 103.00 | -95.00 | ||
| Gross profit | - 117.00 | - 103.00 | -95.00 | ||
| Costs of management | -72.00 | - 108.00 | |||
| EBIT | - 117.00 | - 103.00 | -95.00 | -72.00 | - 108.00 |
| Other financial income | 134.00 | 118.00 | 104.00 | 88.00 | 57.00 |
| Other financial expenses | -12.00 | -12.00 | 90.00 | -15.00 | -31.00 |
| Pre-tax profit | 5.00 | 3.00 | 2.00 | 1.00 | -82.00 |
| Income taxes | -1.00 | -1.00 | 18.00 | ||
| Net earnings | 4.00 | 2.00 | 2.00 | 1.00 | -64.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 831.00 | 1 609.00 | 1 476.00 | 1 141.00 | 28.00 |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 1 831.00 | 1 609.00 | 1 476.00 | 1 141.00 | 46.00 |
| Cash and bank deposits | 2 031.00 | 1 272.00 | 2 229.00 | 1 998.00 | 2 226.00 |
| Cash and cash equivalents | 2 031.00 | 1 272.00 | 2 229.00 | 1 998.00 | 2 226.00 |
| Balance sheet total (assets) | 3 862.00 | 2 881.00 | 3 705.00 | 3 139.00 | 2 272.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 510.00 | 514.00 | 516.00 | 518.00 | 519.00 |
| Profit of the financial year | 4.00 | 2.00 | 2.00 | 1.00 | -64.00 |
| Shareholders equity total | 1 114.00 | 1 116.00 | 1 118.00 | 1 119.00 | 1 055.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 737.00 | 1 754.00 | 2 587.00 | 2 020.00 | 1 206.00 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 11.00 | ||
| Current liabilities total | 2 748.00 | 1 765.00 | 2 587.00 | 2 020.00 | 1 217.00 |
| Balance sheet total (liabilities) | 3 862.00 | 2 881.00 | 3 705.00 | 3 139.00 | 2 272.00 |
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