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H. ALBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30085787
Birkevej 13, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.61 | -86.29 | -76.51 | -87.66 | -85.60 |
| EBIT | -72.61 | -86.29 | -76.51 | -87.66 | -85.60 |
| Other financial income | 2 040.22 | 244.08 | 1 064.68 | 788.91 | 824.47 |
| Other financial expenses | -4.77 | -1 855.10 | -4.14 | -0.90 | -2.04 |
| Pre-tax profit | 1 962.84 | -1 697.32 | 984.04 | 700.35 | 736.82 |
| Income taxes | - 432.50 | -4.34 | -5.81 | - 161.35 | |
| Net earnings | 1 530.35 | -1 701.66 | 984.04 | 694.54 | 575.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.81 | 17.71 | 11.46 | 5.21 | |
| Current other receivables | 10.45 | 37.44 | 24.32 | 19.27 | |
| Current deferred tax assets | 32.00 | 51.00 | 62.19 | ||
| Short term receivables total | 14.25 | 87.15 | 86.78 | 86.67 | |
| Other current investments | 12 361.27 | 9 791.56 | 10 741.02 | 11 356.70 | 11 767.82 |
| Cash and bank deposits | 95.01 | 296.93 | 185.53 | 58.28 | 124.08 |
| Cash and cash equivalents | 12 456.28 | 10 088.49 | 10 926.55 | 11 414.98 | 11 891.90 |
| Balance sheet total (assets) | 12 470.53 | 10 175.64 | 11 013.32 | 11 501.65 | 11 891.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 250.00 | 250.00 |
| Retained earnings | 10 197.93 | 11 528.28 | 9 626.62 | 10 360.66 | 10 805.21 |
| Profit of the financial year | 1 530.35 | -1 701.66 | 984.04 | 694.54 | 575.47 |
| Shareholders equity total | 12 053.28 | 10 151.62 | 10 935.66 | 11 430.21 | 11 755.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.75 | 24.01 | 24.89 | 30.38 | 29.17 |
| Current owed to participating | 52.77 | 41.07 | 22.82 | ||
| Short-term deferred tax liabilities | 404.50 | 84.23 | |||
| Current liabilities total | 417.25 | 24.01 | 77.66 | 71.44 | 136.22 |
| Balance sheet total (liabilities) | 12 470.53 | 10 175.64 | 11 013.32 | 11 501.65 | 11 891.90 |
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