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ALBRECHTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18832895
Barrit Langgade 97, 7150 Barrit
tel: 75691733
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.58 | -20.51 | -20.23 | -21.69 | -21.45 |
| Total depreciation | -13.28 | -13.28 | -13.28 | -13.28 | -13.28 |
| EBIT | -32.86 | -33.79 | -33.51 | -34.97 | -34.73 |
| Other financial income | 336.05 | 155.74 | 78.99 | 307.38 | 180.42 |
| Other financial expenses | -1.31 | - 460.34 | -0.41 | -0.21 | -52.89 |
| Pre-tax profit | 301.89 | - 338.38 | 45.07 | 272.20 | 92.80 |
| Income taxes | -68.95 | 71.52 | -12.52 | -63.11 | -23.35 |
| Net earnings | 232.94 | - 266.86 | 32.55 | 209.09 | 69.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 629.34 | 616.06 | 602.79 | 589.51 | 576.23 |
| Tangible assets total | 629.34 | 616.06 | 602.79 | 589.51 | 576.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.23 | 6.23 | 37.46 | 22.48 | 105.94 |
| Current deferred tax assets | 102.75 | 68.10 | 3.33 | 14.22 | |
| Short term receivables total | 19.23 | 108.99 | 105.56 | 25.81 | 120.16 |
| Other current investments | 2 667.88 | 2 333.56 | 2 403.38 | 2 702.27 | 2 791.32 |
| Cash and bank deposits | 222.89 | 198.79 | 179.84 | 158.99 | 62.04 |
| Cash and cash equivalents | 2 890.77 | 2 532.35 | 2 583.22 | 2 861.25 | 2 853.36 |
| Balance sheet total (assets) | 3 539.34 | 3 257.40 | 3 291.57 | 3 476.57 | 3 549.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 061.35 | 3 294.30 | 3 027.44 | 3 059.98 | 3 269.07 |
| Profit of the financial year | 232.94 | - 266.86 | 32.55 | 209.09 | 69.45 |
| Shareholders equity total | 3 494.30 | 3 227.44 | 3 259.98 | 3 469.07 | 3 538.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 24.54 | 22.47 | 24.08 | 3.73 | |
| Current liabilities total | 45.04 | 29.97 | 31.58 | 7.50 | 11.23 |
| Balance sheet total (liabilities) | 3 539.34 | 3 257.40 | 3 291.57 | 3 476.57 | 3 549.75 |
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