ALBÆK & POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29202621
Haldrupvej 42, Søvind 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.51 | 110.26 | -29.49 | -46.63 | -18.64 |
| Employee benefit expenses | -49.75 | - 101.64 | -41.84 | ||
| EBIT | 101.76 | 8.62 | -71.33 | -46.63 | -18.64 |
| Other financial expenses | -0.02 | -0.66 | -0.28 | ||
| Pre-tax profit | 101.75 | 7.96 | -71.62 | -46.63 | -18.64 |
| Income taxes | -22.73 | -2.12 | 15.62 | 11.56 | 5.38 |
| Net earnings | 79.02 | 5.83 | -56.00 | -35.07 | -13.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Finished products/goods | 79.58 | 79.58 | 79.58 | 79.58 | 79.58 |
| Inventories total | 79.58 | 79.58 | 79.58 | 79.58 | 79.58 |
| Current trade debtors | 175.07 | 154.88 | 154.88 | 154.88 | 154.88 |
| Current other receivables | 277.91 | 269.43 | 269.43 | 263.99 | 269.43 |
| Current deferred tax assets | 7.32 | 5.49 | 4.12 | 4.12 | 4.12 |
| Short term receivables total | 460.30 | 429.80 | 428.43 | 423.00 | 428.43 |
| Cash and bank deposits | 39.22 | 88.05 | 52.97 | 38.14 | 5.66 |
| Cash and cash equivalents | 39.22 | 88.05 | 52.97 | 38.14 | 5.66 |
| Balance sheet total (assets) | 599.10 | 617.43 | 580.98 | 560.72 | 533.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 212.80 | 291.82 | 297.66 | 241.66 | 206.60 |
| Profit of the financial year | 79.02 | 5.83 | -56.00 | -35.07 | -13.26 |
| Shareholders equity total | 416.82 | 422.66 | 366.66 | 331.59 | 318.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.23 | 74.23 | 74.23 | 74.23 | |
| Short-term deferred tax liabilities | 27.69 | 10.50 | |||
| Other non-interest bearing current liabilities | 154.59 | 110.05 | 140.09 | 154.90 | 141.11 |
| Current liabilities total | 182.28 | 194.77 | 214.31 | 229.12 | 215.34 |
| Balance sheet total (liabilities) | 599.10 | 617.43 | 580.98 | 560.72 | 533.67 |
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