JØRGEN ALBRECHTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29826714
Birke Alle 6 B, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.55 | -30.61 | -28.17 | -57.30 | -41.77 |
| Gross profit | -30.55 | -30.61 | -28.17 | -57.30 | -41.77 |
| EBIT | -30.55 | -30.61 | -28.17 | -57.30 | -41.77 |
| Other financial income | 776.91 | 456.81 | 195.10 | 378.83 | |
| Other financial expenses | -7.97 | - 169.25 | - 677.15 | -8.40 | -1.88 |
| Net income from associates (fin.) | 589.00 | 5 323.63 | |||
| Pre-tax profit | 1 327.40 | 5 580.59 | - 705.32 | 129.40 | 335.18 |
| Income taxes | -84.28 | -57.42 | -0.40 | -1.03 | |
| Net earnings | 1 243.12 | 5 523.16 | - 705.32 | 129.00 | 334.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 013.87 | ||||
| Investments total | 2 013.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.14 | 1.43 | |||
| Current deferred tax assets | 33.88 | 2.00 | 8.55 | 6.77 | |
| Short term receivables total | 43.02 | 2.00 | 8.55 | 8.20 | |
| Other current investments | 4 866.61 | 10 128.03 | 8 498.70 | 5 816.91 | 3 112.82 |
| Cash and bank deposits | 918.17 | 2 483.52 | 510.45 | 473.55 | 3 381.24 |
| Cash and cash equivalents | 5 784.78 | 12 611.55 | 9 009.15 | 6 290.46 | 6 494.07 |
| Balance sheet total (assets) | 7 798.66 | 12 654.57 | 9 011.15 | 6 299.00 | 6 502.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 5 750.00 | 300.00 | 122.00 | 350.00 |
| Other reserves | 1 983.87 | ||||
| Retained earnings | 3 753.71 | 1 230.69 | 6 453.86 | 5 626.53 | 5 405.54 |
| Profit of the financial year | 1 243.12 | 5 523.16 | - 705.32 | 129.00 | 334.15 |
| Shareholders equity total | 7 705.69 | 12 628.86 | 6 173.53 | 6 002.54 | 6 214.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 533.13 | 1.98 | |||
| Current trade creditors | 14.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Current owed to participating | 15.86 | 6.71 | 285.48 | 275.48 | 267.15 |
| Short-term deferred tax liabilities | 63.11 | ||||
| Other non-interest bearing current liabilities | 1.43 | ||||
| Current liabilities total | 92.96 | 25.71 | 2 837.62 | 296.46 | 287.58 |
| Balance sheet total (liabilities) | 7 798.66 | 12 654.57 | 9 011.15 | 6 299.00 | 6 502.27 |
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