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EJENDOMSSELSKABET ALBO ApS — Credit Rating and Financial Key Figures
CVR number: 26732557
Svanevej 18 C, Hjarbæk 8831 Løgstrup
k.k.svanevej@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 122.40 | |||
| Other operating income | 714.96 | |||
| External services | -11.75 | -10.25 | -6.72 | |
| Rents | -63.92 | -2.94 | ||
| Gross profit | 761.69 | -7.31 | -6.72 | -0.82 |
| Reduction in value of non-current assets | 581.89 | |||
| EBIT | 179.80 | -10.25 | -6.72 | -0.82 |
| Other financial income | 0.67 | 63.65 | ||
| Other financial expenses | -9.07 | -36.78 | -49.77 | -0.03 |
| Pre-tax profit | 171.40 | -44.09 | 7.16 | -0.85 |
| Income taxes | -0.31 | 9.70 | -1.57 | 0.19 |
| Net earnings | 171.09 | -34.39 | 5.58 | -0.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 730.78 | 1 586.45 | 1 659.80 | 358.64 | 152.58 |
| Current deferred tax assets | 9.70 | 0.19 | |||
| Short term receivables total | 1 730.78 | 1 596.15 | 1 659.80 | 358.83 | 152.58 |
| Cash and bank deposits | 12.50 | 1.11 | 0.01 | ||
| Cash and cash equivalents | 12.50 | 1.11 | 0.01 | ||
| Balance sheet total (assets) | 1 743.28 | 1 597.26 | 1 659.81 | 358.83 | 152.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 200.00 | |||
| Retained earnings | 83.37 | 254.46 | 220.07 | 25.65 | 24.98 |
| Profit of the financial year | 171.09 | -34.39 | 5.58 | -0.67 | |
| Shareholders equity total | 1 179.46 | 345.07 | 350.65 | 349.99 | 149.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 8.00 | 13.63 | 8.00 | 1.75 |
| Current owed to participating | 0.85 | 0.85 | |||
| Current owed to group member | 407.49 | 1 244.19 | 1 293.96 | ||
| Short-term deferred tax liabilities | 144.33 | 1.57 | |||
| Current liabilities total | 563.82 | 1 252.19 | 1 309.16 | 8.85 | 2.60 |
| Balance sheet total (liabilities) | 1 743.28 | 1 597.26 | 1 659.81 | 358.83 | 152.58 |
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