ALMINDINGEN SAVVÆRK ÅKER A/S
CVR number: 30949919
Birk Centerpark 40, Birk 7400 Herning
tel: 56974926
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.16 | -48.72 | -24.72 | - 136.30 | - 131.95 |
| Total depreciation | -13.20 | ||||
| EBIT | -48.36 | -48.72 | -24.72 | - 136.30 | - 131.95 |
| Other financial expenses | -0.35 | -14.33 | -22.23 | ||
| Pre-tax profit | -48.36 | -48.72 | -25.07 | - 150.63 | - 154.18 |
| Income taxes | 262.07 | - 154.85 | 22.25 | 39.29 | |
| Net earnings | -48.36 | 213.35 | - 179.92 | - 128.38 | - 114.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 360.32 | 4 800.00 | 4 800.00 | 4 849.50 | 4 849.50 |
| Tangible assets total | 360.32 | 4 800.00 | 4 800.00 | 4 849.50 | 4 849.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.88 | ||||
| Short term receivables total | 40.88 | ||||
| Balance sheet total (assets) | 360.32 | 4 800.00 | 4 800.00 | 4 890.38 | 4 849.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 116.56 | 3 426.85 | 3 426.85 | 3 426.85 | 3 426.85 |
| Retained earnings | - 485.05 | - 370.56 | - 157.22 | - 337.13 | - 465.51 |
| Profit of the financial year | -48.36 | 213.35 | - 179.92 | - 128.38 | - 114.89 |
| Shareholders equity total | 83.16 | 3 769.64 | 3 589.72 | 3 461.34 | 3 346.45 |
| Provisions | 704.48 | 859.33 | 837.08 | 797.78 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 20.00 | 8.75 | 15.00 | 21.95 |
| Current owed to participating | 269.66 | 305.88 | 342.20 | 498.53 | 532.12 |
| Current owed to group member | 62.50 | 127.49 | |||
| Other non-interest bearing current liabilities | 15.94 | 23.71 | |||
| Current liabilities total | 277.16 | 325.88 | 350.96 | 591.97 | 705.27 |
| Balance sheet total (liabilities) | 360.32 | 4 800.00 | 4 800.00 | 4 890.38 | 4 849.50 |
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